Financial Analyst

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Becton, Dickinson and Company Pełny etat

Job Description Summary
BD Finance is a world-class team that is recognized as a valued partner to all areas of the business. It is our task to provide exceptional financial management, enabled by the most efficient processes and the most robust financial systems.

Job Description

We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.

Why join us?
A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place. Become a maker of possible with us

About the role
The Financial Analyst BP&A, CoE will support Finance Business Partners and BP&A CoE leadership with planning, budgeting, forecasting and financial analysis.

Supports the Manager BP&A CoE and the BP&A Lead with BP&A activities including:

  • Supports all planning and budgeting effort for the assigned business unit(s)
  • Maintains financial planning models, develops forecasts, trends and supports performance management analysis and commentary development
  • Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools
  • Prepares ad hoc analysis for BP&A CoE leadership, Business Partners and Corporate BP&A on an as-needed basis
  • Prepare monthly Journal Entries for the month end close process (including Intercompany charge outs to other Regions of the company)
  • Track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support

Qualification and Requirements:

  • Bachelor's Degree required in one of these fields: Finance, Accounting, or Business (if relevant experience exists)
  • Minimum of 1 year of finance experience with a focus on planning, budgeting, financial analysis, month end close, and reporting required. Accounting background a plus
  • Professional experience in large global multi-segment business with month end close relating to journal entries and intercompany charges
  • Ability to go beyond the numbers and determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance/process
  • Experience with centralized accounting ERP (SAP), HR (HCM), and/or Hyperion Financial Management
  • Collaborative working style, ability to foster effective working relationships

Click on apply if this sounds like you

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

To learn more about BD visit: https://bd.com/careers

Primary Work Location
POL Wroclaw - Legnicka

Additional Locations

Work Shift

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