Business Planning and Analysis Coordinator

BD

  • Wrocław, dolnośląskie
  • Stała
  • Pełny etat
  • 15 dni temu
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 DescriptionAbout the Role
  • The BP&A Coordinator will support the Corporate Functions BP&A team within GBS by coordinating planning, forecasting, and performance management activities. This role will support Finance Business Partners and BP&A GBS leadership, ensuring alignment and consistency across financial processes. Supports the Assoc Director BP&A Corp Functions GBS with BP&A activities.
Key Responsibilities
  • Coordinate the end-to-end BP&A management process for assigned Corporate Functions within GBS.
  • Support all planning, forecasting, and budgeting activities, ensuring timely and accurate deliverables.
  • Maintain and enhance financial planning models, develop forecasts and trend analyses, and support performance commentary.
  • Analyze actual performance vs. plan and provide insights to support management decision-making.
  • Prepare monthly journal entries and manage intercompany charge-outs across regions.
  • Deliver ad hoc financial analysis for BP&A leadership and business partners.
  • Utilize standardized tools to generate reports and develop custom dashboards or insights as needed.
  • Drive continuous improvement initiatives, collaborating with cross-functional teams to optimize processes.
  • Provide coordination and day-to-day oversight of analysts’ deliverables, ensuring quality and consistency (note: no direct people management).
Qualifications and Requirements
  • Bachelor’s degree in Finance, Accounting, or Business (or equivalent experience).
  • 3–5 years of relevant finance experience, including planning, budgeting, forecasting, and month-end close.
  • Demonstrated experience in coordinating teams or projects, with strong organizational and communication skills.
  • Experience in a global, matrixed organization, ideally with exposure to intercompany transactions and corporate functions.
  • Strong analytical mindset with the ability to interpret data and identify root causes of variances.
  • Proficiency in SAP, BPC, Workday, and Power BI; advanced Excel skills required.
  • Collaborative and proactive working style, with the ability to build effective relationships across functions.
We are the makers of possibleBD 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!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:Required SkillsOptional Skills.Primary Work Location POL Wroclaw - LegnickaAdditional LocationsWork Shift

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