BD (Becton, Dickinson and Company) Finance Analyst in Wroclaw, Poland
Job Description Summary
We are looking for a Financial Analyst, who will join our EUSSC in Wrocław.
Key services to be provided in this role in support of the Business Planning and Analysis organization in Europe by regions (countries) or by businesses (medical devices or services):
Supporting the process of building, submission & reviewing of financial plans (Forecasting / Budgeting)
Variances analysis (Month End Close), including supporting commentary (Revenue performance)
Standard reporting for all planning cycles
Data mining and report generation (standard reporting, ad-hoc)
Producing and highlighting trends in data & performance analysis (Sales & GP)
Working together with Business Financial Partners on all topics mentioned above
Partnering with expenses analysts, finance business analysts, country business leaders and business controller
Participation in project activities at different stages of implementation (revenue planning tool, i.e. BPC Business Planning & Consolidation)
Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve day to day operations
A perfect candidate needs to have experience in working in Finance department in a Shared Service Center/ Center Of Excellence or in a large international business environment within a matrix organization. Fluent English and experience in excellent expertise level in Excel is a must.
Apart from that, we are looking for a candidate with the below skills:
Bachelor / Master Degree in Finance or related field (Accounting / Controlling)
Good knowledge of IT reporting systems (business warehouse) is a must
BPC Business Planning & Consolidation will be an advantage
Good analytical skills & presentation skills
Flexibility and Adaptability in changing environments
Strong understanding of revenue planning techniques (forecasting, budgeting)
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). 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.