BD (Becton, Dickinson and Company) Sr Analyst, Finance BP&A COE in Kuala Lumpur, Malaysia
Job Description Summary
This position reports to the Greater Asia BP&A COE Team Lead and will be responsible for supporting Greater Asia Country and Regional finance teams in planning, reporting, and financial analysis. The Analyst will be required to collaborate with Country and Regional finance teams and ensure the accuracy of monthly reporting, quarterly projections and annual budgets as well as to monitor, track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support. BD is in the process of a Finance transformation, including the BP&A function. The Team Lead is responsible for managing a team of Financial Analyst to support assigned countries and will initially be responsible for assisting the Manager of BP&A COE in establishing and stabilizing the Greater Asia BP&A COE.
Global Process Support
Acts as a COE “Super User” for end to end financial planning process
Participate in global / site Business and Regional Process Networks to share best practices and drive operational performance
Act as first point of contact for site end users for questions and concerns to escalate to Process Integrator, where applicable
Trouble shoot process issues and offer solutions
Coordinate and / or deliver process training, including onboarding for new hires / roles
Ensure process knowledge is delivered and sustained within their respective area
Act as primary contact / liaison with assigned Countries for BP&A activities
Ensures that partners needs are recognized, prioritized, and supported
Ensures adherence to service level agreements between the Region BP&A COE, Finance Leaders and Finance Business Partners
Supports all planning and budgeting effort for the assigned countries
Maintains financial planning models, develops and monitors forecasts, trends and supports performance management analysis and commentary development
Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools.
Travel: approximately 10%
Primary Work Location
MYS Kuala Lumpur - Jalan Kerinchi
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.