BD (Becton, Dickinson and Company) Business Planning and Analysis Analyst in Warsaw, Poland
Job Description Summary
Join fast growing company and be a part a great team! As BP&A Analyst you will be responsible for supporting business decisions of one of our business units. You can be asure of friendly atmospgere and many challenges to face!
Your key services would be to provide the support of the Business Planning and Analysis in CEEI for key company's businesses.
Also you will be responsible for building quarterly financial forecasts (bottom-up) and annual budget, Month End close variances analysis based on Cost Center reporting including additional commentaries to senior finance & business leaders:
• Standard reporting of month end close results to country/region leaders,
•Producing and highlighting trends in data & performance analysis,
•Working in a Team of finance professionals supporting entire CEEI region,
•Working with using advanced planning tools (JDE, HFM, BI, etc),
We expect that you have a bachelor or master degree in Finance or related field (Accounting / Controlling).
Very good command of English and Excel expertise is a must.
Furthermore, the following skills and experiences are required:
•Good analytical & presentation skills, positive approach
•Working knowledge of JDE or SAP (or similar) and knowledge of reporting tools (Hyperion or similar) would be an advantage
•Commitment to teamwork & cooperation
•Adaptability in fast changing environment
•Understanding and application of corporate finance tools and techniques for analysis, forecasting, budgeting and planning,
•Experience in working in 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, friendly work environment and healthy oriented culture (sport activities, participation in pro-health actions and events, charity initiatives). We are based in a new, modern office 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.
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nterested 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 Warsaw - ul. Osmanska
CZE Praha - Taborska
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.