JD for Financial Analyst 

This role supports the financial planning and analysis activities for BDB (Biosciences)and DS (Diagnostic Solutions). It reports to the Financial Planning & Analysis Manager of BD Taiwan & Hong Kong.

RESPONSIBILITY  

• Responsible for financial planning, forecasting, budgeting and strategic planning

• Business financial performance tracking,providing comments for actual variance vs. Budget, forecast, and past year, and identifying risk & opportunities

• Provide on the ground financial analysis and scenario analysis to support business unit decision-making

• Support business unit to prepare financial information for business review

• Prepare Financial consolidation report to regional office (including Greater China and Greater Asia)

• Prepare presentation for designated meeting purpose

• Participate in business strategy discussion and provide comments with solid financial rationale behind

• Ad-hoc business projects

• Interact directly with other departments

• Cover both Taiwan and Hong Kong markets

POSITION REQUIREMENTS

Education: 

• Bachelor or above,majoring in accounting, finance or relevant discipline

Experience

• Min 5-year work experience (of minimum 3 years business analyst)in MNC.

• Familiar with SAP financial system or other ERP systems

• Work experience in Big 4 auditing firms is highly preferred

Competency

• Strong analytical skill and business acumen. Be able to play a financial advisory role.

• Good at financial model building. Knowledge in accounting practice standard.

• Familiar with Excel, Word,PowerPoint, and Power BI; Highly numerate, excellent in Excel spreadsheet and data analysis applications

• Good communication skills and interpersonal skills

• Proactive,having high learning agility, a good business partner and team player

• Ability to work under pressure with strict submission timeline as well as a constantly evolving working environment

• Willing to take challenging works

• Native Chinese speaker,good command of (verbal & written) communication in English.