Business Planning and Analysis (BP&A) Business Partner Medical Essentials META
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الرياض |
وصف الوظيفة
About BD and the Role
BD is a global medical technology company focused on advancing health worldwide. This full-time position is for a Business Planning and Analysis (BP&A) Business Partner within the Medical Essentials META segment, specifically supporting Medical Delivery Systems (MDS) and Specimen Management (SM). The role is based in Riyadh, requiring 5-10 years of experience, with salary details not disclosed.
Role Overview
The BP&A Business Partner will contribute to financial performance and strategic insight, directly influencing decision-making within a dynamic, international organization. This role involves driving standard FP&A processes and leading financial reporting across the business unit.
Key Responsibilities
- Drive FP&A standard processes across the business unit, focusing on simplification, consistency, and standardization.
- Lead and communicate the FP&A calendar across BU Hub organizations.
- Lead all aspects of P&L reporting and financial performance, including Hub, EMEA, and worldwide reporting requirements.
- Partner closely with BP&A BU Analysts and SGA Analysts across key financial areas.
- Ensure the accuracy and completeness of financial data provided to collaborators.
- Act as the key point of contact for the Global Reporting Team on relevant reporting requirements.
- Support the BU Controller in monitoring P&L performance and identifying key trends.
- Collaborate with Country Business Leaders (CBLs), SGA Analysts, and Commercial Operations Analysts to review revenue, gross profit, and SGA performance.
- Work closely with the Supply Chain team on inventory, shipping, and related financial matters.
- Partner with CBLs to prepare, review, and validate financial plans and performance.
- Lead financial discussions for ASR, budget, and projection cycles, ensuring alignment with business targets and supporting action planning.
- Support month-end close (MEC) activities and lead financial performance reviews with CBLs.
- Identify, assess, and manage risks and opportunities across countries and hubs.
- Contribute to cross-finance and BU-specific projects, including P&L and return on investment evaluation of key initiatives.
- Proactively seek opportunities to improve performance and unlock value across the business.
Qualifications and Experience
- A degree in Business, Finance, or a related field.
- 5+ years of experience in FP&A, Finance Business Partnering, or a similar financial planning role.
- Strong experience leading a full P&L, including budgeting, forecasting, month-end close, and revenue and expense analysis.
- Strong financial analysis and financial modelling capabilities.
- Experience working within a multinational, matrix organization.
Work Environment
This is a full-time position based in Riyadh. The role operates within a multinational, matrix organization, requiring collaboration across various teams and regions.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
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