Ejecutivo/A Inversiones Pool (Plan Verano)

Banco Bci; Santiago; Sur place; CLP 12 000 000 - 26 000 000; Plein temps

Résumé du poste

Becton, Dickinson and Company in Santiago, Chile, is seeking an FP&A professional to drive financial forecasting and planning. You will partner with multiple departments to build robust models and deliver clear financial insights for decision-making.

The role requires 3–5 years of experience, advanced Excel, and SAP EPM/ECC expertise, with strong Spanish and English communication. Join a global healthcare leader focused on improving health outcomes.

Qualifications

• Bachelor-level degree in finance, accounting, economics or related field.
• 3–5 years of experience in financial analysis, planning or similar roles.
• Advanced Excel skills including pivot tables and modeling.
• Experience with ERP and SAP planning tools (EPM, ECC).
• Strong problem solving, attention to detail, and ability to work independently.

Responsabilités

• Prepare and analyze financial forecasts, budgets and long-term planning models.
• Develop and maintain analytical tools to identify trends, risks and opportunities.
• Collaborate with departments to gather data and understand performance drivers.
• Generate detailed financial reports and management presentations with key metrics.
• Participate in investment appraisal and new initiatives from a financial view.
• Support monthly and annual closes, ensuring data accuracy.
• Perform ad-hoc analyses and special studies to back strategic decisions.
• Contribute to continuous improvement of FP&A processes.

Connaissances

Advanced Excel

SAP ERP

Financial modeling

Data analysis

Team collaboration

Formation

Finance degree

Accounting degree

Economics degree

Outils

SAP EPM

SAP ECC

Description du poste

• Ofertas de Ejecutivo a Inversiones Pool Plan V...

**We are the people who give possibilities purpose**
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.
**Job Description**
**Actividades y responsabilidades principales**
+ Preparar y analizar pronósticos financieros, presupuestos y modelos de planificación a largo plazo
+ Desarrollar y mantener herramientas de análisis financiero para identificar tendencias, riesgos y oportunidades.
+ Colaborar con diferentes departamentos para recopilar datos y comprender los impulsores del rendimiento financiero.
+ Generar informes financieros detallados y presentaciones para la gerencia, destacando métricas clave y recomendaciones.
+ Participar en la evaluación de proyectos de inversión y nuevas iniciativas desde una perspectiva financiera.
+ Apoyar el cierre mensual y anual, asegurando la precisión de los datos financieros.
+ Realizar análisis ad-hoc y estudios especiales según sea necesario para respaldar las decisiones estratégicas.
+ Contribuir a la mejora continua de los procesos de planificación financiera y análisis.
**Formación académica y experiencia previa (idiomas, herramientas informáticas)**
+ Licenciatura en Finanzas, Contabilidad, Economía o un campo relacionado.
+ Mínimo de 3-5 años de experiencia en análisis financiero, planificación o roles similares.
+ Dominio avanzado de Microsoft Excel (power pivot, tablas dinámicas, funciones avanzadas, modelado financiero).
+ Experiencia con sistemas ERP (Enterprise Resource Planning) y herramientas de planificación financiera (SAP EPM, SAP ECC).
+ Habilidades de análisis financiero y de resolución de problemas sólidas, con atención al detalle.Capacidad para trabajar de forma independiente y en equipo en un entorno dinámico.
+ Excelentes habilidades de comunicación oral y escrita en español.
+ Ingles intermedio-avanzado (Excluyente)
**Why Join Us?**
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 healthcare. At BD, you'll discover a culture in which you can learn, grow and thrive.
We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.
**To learn more about BD visit** .
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics.
Required Skills
Optional Skills
.
**Primary Work Location**
CHL Santiago - Chile Shared Service Center
**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.