BD (Becton, Dickinson and Company) Financial Analyst in Wroclaw, Poland

Job Description Summary

Job Description

Main objectives of the role:

  • 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:

  • Building & reviewing of quarterly financial forecasts (bottom-up) and annual budget

  • Month End close variances analysis based on Cost Center reporting including additional commentaries to senior finance leaders

  • Standard reporting of month end close results to country business leaders

  • Producing and highlighting trends in data & performance analysis

  • Working in a Team of Center of Excellence finance professionals supporting 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 planning, non-headcount costs planning, 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)

Requirements:

  • Bachelor / Master Degree in Finance or related field (Accounting / Controlling)

  • Fluent English skills (written and oral) are a must, additional Language skills are of benefit

  • 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

  • Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment

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). 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 team.

Interested in a career with BD, but this position doesn’t fit your skills and experience? Join our external EMEA Talent Community here : at http://bd.tal3nt.community/ http://bd.tal3nt.communit at http://bd.tal3nt.community/ y /

Primary Work Location

POL Wroclaw - Legnicka

Additional Locations

Work Shift

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.