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 possibleBD is one of the largest global medical technology companies in the world. Advancing the world of health\xe2\x84\xa2 is our Purpose, and it\xe2\x80\x99s no small feat. It takes the imagination and passion of all of us\xe2\x80\x94from design and engineering to the manufacturing and marketing of our billions of MedTech products per year\xe2\x80\x94to 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\xe2\x80\x99ll 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 organizationAnalyzing 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 & opportunitiesActive 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:
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