Job Description Summary
The FP&A Leader will be responsible for providing strategic financial planning and analysis to support Becton Dickinson India's growth and operational excellence. This role will drive budgeting, forecasting, and performance reporting, offering critical insights to executive leadership for informed decision-making.
Job Description
Job Responsibilities
- Lead the annual budgeting and long-range planning processes for Becton Dickinson India, ensuring alignment with global and regional strategic objectives.
- Develop and maintain robust financial forecasting models, including P&L, balance sheet, and cash flow projections, to predict future financial performance.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario planning, to identify key drivers of performance and potential risks/opportunities.
- Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key insights and actionable recommendations.
- Partner with various departments (e.g., Sales, Marketing, Operations) to understand business drivers, provide financial support, and ensure financial goals are met.
- Oversee the preparation of management reporting packages, ensuring accuracy, timeliness, and relevance of financial information.
- Evaluate financial performance against budgets and forecasts, explaining deviations and recommending corrective actions.
- Lead and mentor a team of FP&A professionals, fostering a culture of high performance, continuous improvement, and professional development.
- Drive continuous improvement in FP&A processes, systems, and tools to enhance efficiency, accuracy, and analytical capabilities.
- Support strategic initiatives, including M&A analysis, capital expenditure evaluation, and new product launch assessments.
- Ensure compliance with internal financial policies, accounting standards, and regulatory requirements.
Job Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field. CA Degree must.
- 15+ years of progressive experience in Financial Planning & Analysis, with at least 5-7 years in a leadership or managerial role, preferably within a multinational organization.
- Proven track record of success in leading budgeting, forecasting, and financial reporting processes.
- Strong analytical and problem-solving skills with the ability to translate complex financial data into clear, actionable insights.
- Expert-level proficiency in financial modeling and advanced Excel skills. Experience with SAP, Hyperion, Anaplan, or other equivalent ERP/EPM systems is highly desirable.
- Excellent communication, presentation, and interpersonal skills, with the ability to effectively interact with all levels of the organization, including executive leadership.
- Demonstrated ability to lead, develop, and motivate a high-performing team.
- Strong understanding of accounting principles (IFRS/GAAP) and financial reporting standards.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
- Experience in the medical device, pharmaceutical, or healthcare industry is preferred.
Required Skills
Optional Skills
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Primary Work Location
IND Gurgaon - Signature Towers B
Additional Locations
Work Shift