Finance Manager

5 days ago

Quebec City, Canada BD Full time

**Job Description Summary**: The Finance Manager is primarily responsible for driving optimal utilization of the various financial systems (SAP, BPC, PowerBI, etc). In addition, this role is responsible for acting as the Finance Business Partner to the U.S. Diagnostic Systems Sales (DS) & Marketing teams (Office of the VP/GM, Field Sales, Marketing, Solutions & Services, Medical Affairs) and to provide business support to the Global platform teams.

We are** the makers of possible**

BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a **maker of possible** with us.

Responsibilities related financial systems include financial master data maintenance, driving best practice adoption within the broader DS Finance team and seeking out opportunities to leverage those systems to drive further business insights / analytics.

With respect to the Finance Business Partnership to the U.S. Sales & Marketing organization, responsibilities include preparation/recording of monthly entries to ensure proper financial reporting of results, analyzing monthly / quarterly variances for operating expenses, preparing concise financial performance presentations for Service Leadership, preparing budgets / forecasts, and providing insights to regional leadership through data analytics.

**Responsibilities**:

- Maintaining and monitoring of Financial Master Data for DS to ensure accurate and straightforward reporting out of our financial systems.
- Identifying best practices for systems utilization and then communicating those practices to the broader DS Finance team providing supporting training / guidance where required.
- Driving continuous improvements in the ability of our financial systems to deliver deeper insights and analytics to organization.
- Drives continuous financial improvement through Sales analytics, Gross Profit analysis, New Product and Discontinuance Analysis, and Spending analysis.
- Preparation and recording of monthly financial adjustments required to ensure the integrity of financial reporting for both the U.S. Sales & Marketing organization
- Analyzing and understanding Sales & Marketing Cost Center variances to financial forecasts / budgets to drive clear, concise performance reporting to both the Business Partners and Finance Leadership.
- Preparation of Budgets, Projections and the Annual Strategic Review financials for the U.S. Sales & Marketing Organization including facilitating reviews with business partners / key contracts and completing a schedule of risks & opportunities
- Active day-to-day partnership with the Sales & Marketing organization as needed on various ad-hoc analysis to help drive business decisions and operations.

**Minimum Requirement**:

- B.S. degree required, Accounting or Finance
- CPA / MBA or equivalent or working toward qualification is desirable
- Minimum 5 to 7 years of relevant experience in Accounting/Finance function required.
- Knowledge of GAAP and SEC reporting
- Extensive knowledge of SAP, BPC and PowerBI

For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.

**Why Join Us?**

A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.

Great Place to Work® has certified our workplace culture based on your feedback in the Trust Index® survey, and we've just published the news about us on their social media channels. You can check these out here. And if you think your friends and networks would be interested in knowing more about your workplace, sharing these posts is a great way to give them some insi

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