BD (Becton, Dickinson and Company) Reporting Finance Analyst - Functional Expense in Wroclaw, Poland

Job Description Summary

Job Description

As a Reporting Finance Analyst - Functional Expense you will:

  • Analyse cost reporting for Europe in a large multi-country medical company with a purpose to create better transparency of cost reporting for Europe region based on the existing reporting systems;

  • When analysing linkage between leading financial system (HFM Hyperion Financial Management) and newly implemented cost planning tool (Business Planning & Consolidation) Reporting Financial Analyst will use planning data to report variances occurred by country / by business / by function (IT, Procurement, Shared etc.);

  • You will be working with current Reporting Team and Europe Director to improve transparency and process of analysing functional costs planning data (projection, budget) for Europe region;

  • After implementing a solution Reporting Finance Analyst ensures a documentation od the new process is done including standardization of expenses reporting;

The key success factor will be knowledge of HFM system and combined with SAP reporting (Business Warehouse, BPC) or similar enabling Reporting Financial Analyst to categorize expenses, reconcile between the systems in order to understand full picture and support the decision making process in Europe of headcount and non-headcount related expenses;

The Key Customers of Reporting Finance Analyst are:

  • Country Finance Analysts who work with their Country Business Leaders (CBL’s) being in charge of annual cost budgets and reviewing their expenses monthly supported by Country Finance Analysts;

  • Reporting Finance Team being an expert in HFM and BPC processes and tools;

The perfect candidate will have:

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

  • Good IT knowledge of MS Office (MS Excel, MS Outlook, MS Access);

  • Good HFM Hyperion Financial Management;

  • Good knowledge of BW Business Warehouse or BPC Business Planning & Consolidation;

  • Basic knowledge of relational data bank systems (MS SQL) would be an asset;

  • Experience of working in a Shared Service Center/ Center Of Excellence or in a large international business environment within a matrix organization;

  • Fluent English skills (written and oral) are a must

  • Excellent analytical skills; flexibility and Adaptability in changing environments

  • Basic understanding of 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, flexible working hours 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.

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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.