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, 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 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:

• Bachelor’s 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

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.