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Job Description Summary

The Business Planning & Analysis Specialist will be responsible for the creation of monthly reports, annual budgets, and long-term forecasts for PS Cost centers within the organization. This role requires strong analytical skills and attention to detail, as well as excellent communication and interpersonal skills to collaborate effectively with various stakeholders. The ideal candidate should have experience in financial modeling, data analysis, and process improvement initiatives.

Main responsibilities will include:

• Responsible for Cost Center Planning related costs analysis & planning in Total Selling, G&A’s, OCOS (QA, RA & OCOS WW OPs, OCOS Service) & R&D area.
• In charge of WFP and CCP inputs for the BU & NBU
• First point of contact for BDPS BU Analyst and BDPS BU Controller, for CCP Expenses questions
• Month End close variances analysis based on Cost Center reporting including additional commentaries to senior finance leaders.
• Standard Cost Center reporting of month-end close results & deviations comments to cost center owners.
• Planning (PRJ & BUD) cost changes analysis
• All cost centers reporting & Input (BU + NBU) as per point 1
• CCP Master Data Management (preparing & submitting requests to LF for new CC, closing old, submitting mapping changes for existing CCs)
• Maintaining correct HC tracking file
• Proposing automation & process efficiencies, continuous improvement ideas
• Participation & preparation for performance & review calls
• Calculating & reflecting targets
• Prepare Boundary Transfers / Reclasses / Allocation Changes process
• Communicate Budget to CC Owners & Recurring Accruals to Local Finance
• Provide advice on action plans to meet targets & to put performance back on track

Qualifications

• Bachelors degree in Accounting, Finance, Economics, or a related field;
• Proven experience (min 2 years) in financial planning and analysis roles.
• Strong knowledge of financial models, data analysis techniques, and reporting tools (e.g., Excel, PowerPoint).
• Excellent analytical and problem-solving abilities, with a keen eye for detail.
• Effective communication skills, both written and verbal, with the ability to convey complex concepts to non-financial audiences.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Intermediate proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Knowledge of ERP systems (SAP, Oracle, etc.) would be advantageous.
• Ability to manage multiple priorities simultaneously while meeting deadlines.

Why Join Us

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.

Compensation & Benefits

Salary Range: zł91,500.00 - zł155,600.00 PLN Annual

Employment Details

Seniority level: Entry level

Employment type: Full-time

Job function: Research, Analyst, and Information Technology

Location: POL Wroclaw - Legnicka

Equal Opportunity Employer

Becton, Dickinson and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally-protected characteristics.