BD (Becton, Dickinson and Company) Country Financial Analyst in Wroclaw, Poland
Job Description Summary
In our SSC structure, we are currently looking for an exceptional Country Financial Analyst. Key services to be provided in this role in support of the Business Planning and Analysis organization in Europe located in Headquarter functions (Switzerland, France) for key BD businesses in the area of medical devices and/or services. With the scope of monitoring the cost centre expenses of administrative and /or business functions there are following activities to be performed in the Country Financial Analyst role:
Building & reviewing of quarterly financial forecasts (bottom-up) and annual budget,
Variance analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget,
Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary,
Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions in scope (HR, IT, Facilities, Legal, Finance, Quality, etc.) and / or Country Business Leaders and Country General Managers (Sales and Marketing expenses) to identify savings & track expenses throughout the fiscal year,
Producing and highlighting trends in data & performance analysis,
Working in a Team of Center of Excellence finance professionals supporting the entire EMEA region together with France Business Planning and Analysis Team,
Participation in COE activities to build Subject Matter Experts community (SME’s),
Working with using advanced planning tool (SAP BPC headcount costs, Non-headcount related costs, costs allocations),
Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels (KPI’s),
The successful candidate will have a experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment and Bachelor / Master Degree in Finance or related field (Accounting / Controlling). Fluent English (additional Language skills are of benefit) and excellent expertise level in Excel is a must.
Additionally, to the above skills we would be ideally looking for:
Good analytical skills & presentation skills,
Excellent expertise level in Excel is a must,
Good knowledge of SAP and good knowledge of reporting tools (Hyperion, BW SAP, BPC SAP, etc.) is an advantage,
Commitment to Teamwork & co-operation, information sharing,
Flexibility and Adaptability in changing environments,
Strong understanding and application of corporate finance tools, techniques and analysis, as well as forecasting, budgeting and planning techniques,
We can offer you a great possibility to work in an international company (first-in-class in its business area), competitive compensation with great benefit package (e.g. health insurance, medical care, lunch vouchers, and sport /entertainment bonus), friendly work environment and healthy oriented culture (healthy food, sport activities, participation in pro-health actions and events, charity initiatives). An interesting scope of a role in Finance with a well-defined transition plan and knowledge sharing within the growing Team, training & courses. We are based in a new, modern office in the city center, developed to live healthy lives and to have a great opportunity for professional growth as well as challenging and rewarding work within a dynamic, international teams.
If we have just described you and your career aspirations, then please click on the APPLY button.
Interested in a career with BD, but this position doesn’t fit your skills and experience? Join our external EMEA Talent Community here: http://bd.tal3nt.community/
Primary Work Location
POL Wroclaw - Legnicka
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.