Vaga de Sr Financial Planning Analyst LA
1 vaga: | Publicada em 17/05
- A Combinar
Sobre a vaga
Job Description Summary
The Financial Planning Analyst is the support to business controllers in the medical segment in activities such as:
maintenance of reporting systems (BPC), development/management of performance
systems (PBI) or Excel templates, support for business presentations and
development of business cases.
The function generates opportunity for exposure, and connectivity with business
areas and functions throughout the Region, with some deliverables to the
corporation as well.
Job Description
How about becoming a maker of possible?
For more than 125 years, weve pursued our Purpose of advancing the world of
health". We relentlessly commit to a promising future by developing innovative
technologies, services and solutions, helping the healthcare community improve
safety and increase efficiency. It takes the imagination and passion of all of us
at BD, from the manufacturing to marketing of our products, to look at the
impossible and find transformative solutions to turn dreams into possibilities
For people today, tomorrow and beyond. Become a maker of possible with us!
Main Activities:
Support for loading and reconciliation processes between BPC, PBI and other
management systems during the FP&A cycle;
Support to business cases and development of performance monitoring tools in Excel
and PBI for complete P&L, SSG&A, Market Mix, Price and OCOs analyses;
Indirect leadership ability, with the intention of supporting the Hubs in the
execution of their tasks in each FP&A cycle according to the local and corporate
calendar;
Requirements:
Bachelors degree or equivalent is required
Curiosity to learn new things and initiative to simplify processes with the spirit
of seeking agility for execution.
Advanced English and intermediate Spanish;
Advanced knowledge in Excel;
BD values equity in the workplace without discrimination for any disability,
class, ethnicity, age, religion, gender identity or sexual orientation.
Primary Work Location
BRA Sao Paulo - Chacara Santo Antonio
Additional Locations
Work Shift