BP&A Business Analyst

Job Description Summary

The Business Planning & Analysis 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, attention to detail, and 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

• 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

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Minimum 2 years of experience in financial planning and analysis roles.
• Strong knowledge of financial models, data analysis techniques, and reporting tools (Excel, PowerPoint).
• Excellent analytical and problem‑solving abilities with keen attention to detail.
• Effective communication skills, written and verbal, 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, especially Excel and PowerPoint.
• Knowledge of ERP systems (SAP, Oracle, etc.) is advantageous.
• Ability to manage multiple priorities simultaneously while meeting deadlines.

About BD

BD is one of the largest global medical technology companies, advancing the world of health™ through innovation. BD is an Equal Opportunity Employer and values an inclusive, growth‑centered culture.

Salary Range

zł123,300.00 – zł209,600.00 PLN Annual