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Financial Analyst - United States  

Becton Dickinson (company)


Posted on : 04 April 2017

Project Description

Job Description
Core responsibilities include but are not limited to:
  • Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections; including clear documentation of assumptions & posting in SAP / Hyperion
  •  Record month-end journal entries (accruals, re-classes, charge in / outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP / Hyperion
  •  Analyze financial variances for cost center actual, projections, and budget
  •  Compile Month-End Balance Sheet account reconciliations
  •  Support audit requests from internal / external audit
  •  Coordinate reporting / compilation of capital for the Corporate Functions
  •  Support Procurement in Price / Volume Analysis (Analytical)
  •  Perform monthly review of construction in progress balances and work with cost center managers to determine capitalization timing
  •  Ad-hoc analytical support for cost center managers on an as-needed basis

Special Skills:
  • Strong interpersonal, communication, and organizational skills
  •  Ability to work in a face-paced, challenging environment; strong attention to detail
  •  Self-driven, proactive, and seeks continuous improvement
  •  SAP / Hyperion (HFM)

  • Bachelor's degree in Finance or Accounting or related field
  • 2 year of experience - Financial analysis / Accounting (Budget, Month-End Close & Forecasting)