BD (Becton, Dickinson and Company) Research & Development Costs Finance Analyst in Wroclaw, Poland
Job Description Summary
In our SSC structure, we are currently looking for an exceptional Research & Development Costs Finance Analyst . 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) and functions:
Initial build & submission of financial plans for R&D type of expense (cost center planning)
Building & reviewing quarterly financial forecasts for cost centers in scope of R&D expenses
Variances analysis (Month End Close), including supporting commentary
R&D Projects cost planning and reporting
Data mining and report generation (standard reporting, ad-hoc)
Here are the following activities to be performed in the Research & Development Costs Finance Analyst:
Supporting production plant finance through R&D product costs modelling
Breaking down the allowable costs to calculate unit costs for BD products
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)
Work with experienced Analyst to lead Subject Matter Experts communities of practice to leverage / share knowledge (incl. potentially lead the initiatives)
The successful candidate will have a experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment and Bachelor / Master Degree in Finance or related field (Accounting / Controlling). Fluent English is a must (additional language skills are of benefit).
Additionally, to the above skills we would be ideally looking for:
Good IT knowledge of SAP & reporting tools (QlikView, SAP BPC Business Planning & Consolidation) is an advantage
Excellent expertise level in Excel is a must
Good analytical skills & presentation skills
Flexibility and Adaptability in changing environments; ability to travel to support forecast processes & deliverables
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.
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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.