Associate Director, FP&A

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 pre...