Supporting BD/Waters Integration
Being an active and integral member of the Global FP&A team
Developing regional templates, consolidating regional commercial reviews
Preparing and assisting in the development of budgets, projections for non-BU cost centers
Understanding and providing analysis of operating results for Global Biosciences
Establishing monthly review schedule, reporting deliverables, and submission timelines during planning cycles
Consolidating financial information from various stakeholders/ERP systems and providing regular performance summaries to BDB leadership
Performing ad hoc analytics as necessary

Degree level qualification; or equivalent combination of education and experience
Minimum of 4 days of in-office presence per week during planning cycles

Associate Director, FP&A

Key skills