BD (Becton, Dickinson and Company) Financial Analyst (Country) in Wroclaw, Poland
Job Description Summary
Be part of something bigger!
BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.
In our SSC structure, we are currently looking for an outstanding Country Financial Analyst! Main duty will be the responsibility for building & reviewing quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary
In this role you will be also responsible for:
Variance analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget
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
Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels
To be successful in this role, you should be able to demonstrate:
Strong understanding and application of corporate finance tools, techniques and analysis, as well as forecasting, budgeting and planning techniques
Very good analytical skills & presentation skills including excellent expertise level in Excel (is a must.)
Good knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI etc.) is an advantage
Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment
Bachelor / Master Degree in Finance or related field (Accounting / Controlling)
Proficient English (additional Language skills are of benefit)
Dedication to Partnership & co-operation, information sharing but also flexibility changing environments
Why join us?
A career at BD means that you are part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here you can fulfill your life’s purpose through the work that you do every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
To learn more about BD visit https://emea.jobs.bd.com/
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.