BD (Becton, Dickinson and Company) Business Finance Analyst in Wroclaw, Poland
Job Description Summary
BD operates in a competitive, global industry, and is supported by processes that are based on a customer first mindset, delivering value added solutions while optimising cost. Rapid internal and external growth, and developments require constant adaptation and improvement to all our processes in order that they best serve business objectives and strategy.
In our SSC structure, we are currently looking for exceptional Business Finance Analyst to a fast growing team. Key services to be provided in this role in support of the Business Planning and Analysis organization in Europe located in Headquarter (Switzerland, Eysins) for key BD businesses in the area of medical devices and/or services. The Person on a Business Finance Analyst position will be responsible for building & reviewing quarterly financial forecasts (bottom-up), initial build and submission of financial plans (Forecasting / Budgeting) and standard reporting for all planning cycles.
Additionally, the objectives of this role are:
Variances analysis (Month End Close), including supporting commentary
Data mining and report generation (standard reporting, ad-hoc)
Producing and highlighting trends in data & performance analysis (sales)
The Business Finance Analyst role includes also responsibilities related to:
Supporting Business Controller in the Finance organization, working closely with Finance Business Partner in a partner location (France)
Participation in project activities at different stages of implementation (reporting tools development & testing)
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 within a matrix organization 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 IT knowledge of SAP and reporting tools (Business Warehouse, QlickSense, SAP BPC Revenue Planning) is an advantage
Good analytical skills & presentation skills
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
Commitment to Teamwork and co-operation and sharing of information
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.