Job Description
**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**
**Main responsibilities:**
+ Preparation and review on Financial Processes (Budget, ASR, Projections, Actuals) for an E2E SC cost component.
+ Monthly bottom-up analyses, follow-up and reporting of SC financial performance for EMEA
+ Monthly tracking and calculating the impact of changes on the underlying Cost Drivers
+ Creation, review, sharing, discussing of dashboards/reports on performance & cost drivers with stakeholders
+ Identification of risks and opportunities
+...
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**
**Main responsibilities:**
+ Preparation and review on Financial Processes (Budget, ASR, Projections, Actuals) for an E2E SC cost component.
+ Monthly bottom-up analyses, follow-up and reporting of SC financial performance for EMEA
+ Monthly tracking and calculating the impact of changes on the underlying Cost Drivers
+ Creation, review, sharing, discussing of dashboards/reports on performance & cost drivers with stakeholders
+ Identification of risks and opportunities
+...