Pleno Financial Planning Analyst La

2 semanas atrás

Araçoiaba da Serra, Brasil Bd Tempo inteiro

Job Description SummaryConducting costing and pre-costing of imported products and performing the annual update of standard costs to ensure the accuracy and relevance of the data.Assisting Business Units and local finance teams in projection processes, including Budget, Forecasts, and Strategic Plan, with a specific focus on costs and other cost of sales (manufacturing).Collaborating closely with the master data team to ensure ERP ´s master data is reviewed and accurate.Preparing detailed financial analyses on cost and manufacturing processes variations, providing valuable insights for decision-making.Job DescriptionHow about becoming a maker of possible?For more than 125 years, we've 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 usResponsibilities:- Support the financial planning process for all business units;- Work closely with the finance business leaders to understand their strategic plans and help translate them into operational budgets and forecasts;- Provide financial analysis and insights on costs and manufacturing performance indicators and trends affecting the business unit's operations;- Collaborate with cross-functional teams to ensure compliance with internal controls and financial policies;- Assist in preparation of annual budget and quarterly forecast for the Businesses Units;- Participate in regional and global meetings as required.**Requirements**:- Bachelor's degree in finance, administration or accounting; Master's degree preferred;- Experience in financial planning and analysis roles within a large multinational organization;- Experience working in the medical devices industry highly desirable;- Strong analytical skills with proficiency in data analysis tools such as Excel, PowerPoint, Word, PBI highly desirable;- Communication skills, both written and verbal, in English (advanced), Spanish highly desirable;- Detail-oriented mindset with a proactive approach to problem solving;- Knowledge of SAP and BPC system would be an advantage;- Proven track record of delivering results against tight deadlines.- "BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation."_**Required Skills**:Optional SkillsPrimary Work LocationBRA Sao Paulo - Chacara Santo AntonioAdditional LocationsARG Buenos Aires - San Martin, CHL Santiago - Chile Shared Service Center, COL Cundinamarca - Bogota, MEX Mexico City - Lomas de Chapultepec, PER San Isidro - Lima, URU Montevideo - Aguada ParkWork Shift

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