Senior Financial Analyst GBS BP&A

BD; Norte; Presencial; COP 427.960.000 - 641.940.000; Jornada completa

Descripción de la vacante

BD is seeking a finance professional to lead End to End GBS Operating Expense Management, drive planning, forecasting and budgeting for the assigned business units, and act as a liaison with finance partners. You will maintain planning models, develop forecasts and prepare journals for month-end close, including Intercompany charges.

You will analyze variances, produce ad hoc reports, and drive continuous improvement with cross-functional teams while coaching analysts and promoting best

Formación

• Bachelor’s degree in Finance, Accounting or Business.
• 3–5 years in finance with planning, budgeting, analysis, month end close and reporting.
• Leadership experience (1–3 years) with team supervision and coaching.
• Experience in large global multi‑segment business with month end close and intercompany charges.

Responsabilidades

• Manage End to End GBS Operating Expense Mgmt Process.
• Support planning, forecasting and budgeting for assigned units (headcount and/or non-labor).
• Act as liaison between COE and function finance partners.
• Maintain planning models, develop forecasts, trends and commentary.
• Run standard and ad-hoc reports using globally standardized tools.
• Prepare or approve monthly journal entries for close, including intercompany charges.
• Track actuals vs. plan and provide management commentary.
• Lead process improvements and share best practices across teams.
• Provide day‑to‑day leadership and coaching of analysts.

Conocimientos

SAP

Workday

BPC

Power BI

English Advanced

Educación

Bachelor’s Degree in Finance, Accounting, or Business

Herramientas

SAP

Workday

Power BI

Descripción del empleo

Key responsibilities:

• Manage End to End GBS Operating Expense Mgmt Process
• Support/Manage all planning, forecasting and budgeting effort for the assigned business unit(s)/Function (Headcount and/or Non-Labor)
• Act as key liaison between the COE and function finance partners
• Maintains financial planning models, develops forecasts, trends and supports performance management analysis and commentary development
• Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools
• Prepares ad hoc analysis for BP&A Business Partners and Corporate BP&A on an as‑needed basis
• Prepare or Approve monthly Journal Entries for the month end close process (including Intercompany charge outs to other Regions of the company)
• Track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support
• Drive continuous improvement initiatives by collaborating with cross-functional teams and implementing best practices.
• Provide day-to-day leadership and coaching of analysts. Foster a culture of collaboration, accountability, and excellence.
• Promotes and shares best practices across the organization

Qualification And Requirements

• Bachelor’s Degree required in one of these fields: Finance, Accounting, or Business (if relevant experience exists)
• Minimum of 3-5 year of finance experience with a focus on planning, budgeting, financial analysis, month end close, and reporting required. Accounting background a plus
• Demonstrated leadership experience (1–3 years), including team supervision, coaching, and performance management.
• Professional experience in large global multi‑segment business with month end close relating to journal entries and intercompany charges
• Ability to go beyond the numbers and determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance/process
• Experience with centralized accounting ERP (SAP), HR (Workday), BPC (Budget, Planning, Consolidations), and Power BI
• Collaborative working style, ability to foster effective working relationships
• English Advanced

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 https://bd.com/careers.

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.

Primary Work Location

CRI San Jose – Heredia

Additional Locations

Work Shift