Société : Becton DickinsonBD is a global medical technology company that is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. BD leads in patient and health care worker safety and the technologies that enable medical research and clinical laboratories. The company provides innovative solutions that help advance cellular studies and genomics, enhance the diagnosis of infectious disease and cancer, improve medication management, promote infection prevention, equip surgical and interventional procedures, optimize respiratory care and support the management of diabetes. The company partners with organizations around the world to address some of the most challenging global health issues. BD has more than 45,000 associates across 50 countries who work in close collaboration with customers and partners to help enhance outcomes, lower health care delivery costs, increase efficiencies, improve health care safety and expand access to health. Job Description Summary Reporting to the Senior Finance Manager EMEA Supply Chain, the Supply Chain Finance Business Partner will have the responsibility on the End-to-End Supply Chain Financials for a specific Segment for both Europe and EMA and this in close collaboration with Supply Chain leadership team, business and country leaders. Our vision for Finance & Supply Chain at BD BD Finance is a world-class team that is recognized as a valued partner to all areas of the business. It is our task to provide exceptional financial management, enabled by the most efficient processes and the most robust financial systems. The main aim of professionals working within the Supply Chain domain is to deliver medical devices and diagnostics tests, high-tech instruments and equipment to customers and patients all over the world at an affordable cost and of the highest quality. Following the onboarding phase, the postholder will be required to work from the office in Erembodegem (Aalst) on a 2/3 days per week basis. Main responsibilities: Preparation, review, reconciliation and sign off on Financial Processes (Budget, ASR, Projections, Actuals) for the End to End Supply Chain (SC) cost components (Freight In, Duties, Freight Out, Warehousing, Order Management, Supply chain Planning) assigned to a specific segment. Monthly analyses, following up and reporting of SC financial performance for Europe & EMA and this for the assigned segments/businesses, supported by the SC Analyst. Monthly Tracking and calculating the impact of changes on the underlying Cost Drivers and integrating the financial impacts in the ASR / Budget /Projections. Creation, review, sharing, discussing of dashboards/reports on performance & cost drivers with partners Consolidation of SC segment dashboards in the broader BD organization, EMEA views Identifying of risks and opportunities Providing financial support and advise to the SC leadership team and businesses in order to drive key business goals. Implementation of projects in the financial processes in close cooperation with SC Finance PMO Accurate classification of the SC cost in the P&L Calculating accurate accruals during month-end closing (cross functional collaboration with the Centre of Excellence Logistics related to Freight Out) CAPEX management About you: You have a master's degree in Finance, Accounting, Business management, Economics or equivalent by experience. A consolidated working experience in Finance (analysis) or business support Advanced understanding about Financial Processes (ASR/Budget/Projections/Actuals/CAPEX/…) and Accounting Professional experience in large global multi-segment business Advanced knowledge about ERP Systems (SAP ECC, JDE, HFM/FSM, BPC, Workday, Buysmart, …) Advanced knowledge of Excel, Access, PowerPoint, PowerBI, … Clear interest in Finance and Supply Chain, knowledge about integrated SC will be considered as a great asset Strong Analytical Skills – Ability to analyse, trend data and translate into information/reporting –Go beyond the numbers, determine the root cause of variances and consider the business/function implications in helping find opportunities and improve performance Ability to consolidate large amounts of data into reports, scorecards, dashboards, etc which provide insights into trends and highlight areas to focus on improvements Ability to provide guidance and leadership (incl. mentoring, coaching and motivation) to the analysts and other team members, lead by example eg. BD Core Values Fluency in English, any other European language is a strong asset. What can you expect from us? An attractive opportunity that will give you an outstanding insight into the integrated SC function and its numerous partners A varied function with international contacts within a company with an important social contribution in a value oriented organization. An informal working atmosphere, dynamic workplace culture and an environment that lets you grow and develop. An attractive remuneration package Click on apply if this sounds like you! Why join us? A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates. Becton, Dickinson and Company is an Equal Opportunity 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, or any other protected status. To learn more about BD visit https://emea.jobs.bd.com/ Primary Work Location BEL Erembodegem - Dorp 86 Additional Locations ... Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
