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EMEA Commercial Excellence Data Analyst: Finance Integration

Remote, Wroclaw, Lower Silesia

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ID de la oferta
R-555895
Category
Information Technology
Location
Breslavia, Polonia

Lidera el trabajo que nos mantiene en movimiento

En BD, los profesionales corporativos impulsan los sistemas, decisiones y capacidades que permiten que nuestro negocio global funcione y crezca. Te asociarás con diferentes funciones, regiones y niveles de liderazgo para resolver desafíos complejos, impulsar la excelencia operacional y apoyar a los equipos más cercanos a clientes y proveedores de salud.

A través de nuestras funciones corporativas, BD ofrece oportunidades que te permiten generar resultados que importan, apropiarte de tu impacto y hacer crecer tu carrera en una organización construida para el éxito a largo plazo. Como una de las compañías de tecnología médica más grandes del mundo, BD ofrece la escala, el alcance y la huella de innovación para ayudarte a generar un impacto en los sistemas de salud a nivel mundial.

Sin ti, impulsar el mundo de la salud™ no sería posible.

As a result of the combination of the BD Biosciences and Diagnostic Solutions business with Waters Corporation (NYSE: WAT), by applying to this role, you will be applying for a position with Waters. Waters is a global leader in life sciences, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, Waters’ innovative portfolio harnesses deep scientific expertise across biology, chemistry, and physics. Waters collaborates with analytical laboratories around the world to advance the release of effective, high-quality medicines, assure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combatting growing antibiotic resistance. Through a shared culture of relentless innovation, Waters’ passionate team of approximately 16,000 colleagues partner with customers to turn scientific challenges into breakthroughs that improve lives worldwide.

We are the people who give possibilities purpose

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.

Job Description

About the Role


  • Please note that this position is offered on a fixed-term employment contract for an initial period of approximately 2 to 2.5 years.

Responsibilities:


Integration & TSA Exit


  • Financial Reporting: build and enhance the financial and commercial reporting currently provided under Transition Service Agreements, so that Biosciences EMEA has an independent, sustainable reporting capability in place ahead of TSA exit
  • Data mapping and migration support: support the mapping of legacy financial and commercial hierarchies (product, customer, country, channel, cost center) to the desired target model
  • Harmonization of definitions: work with Finance and the integration program to converge metric, hierarchy and reporting definitions across the legacy and acquiring organizations so that performance is comparable on a like-for-like basis
  • Integration tracking: maintain the reporting that tracks integration milestones, revenue continuity and the financial performance through the integration lifecycle

Financial & Performance Reporting


  • Revenue and margin reporting: build and maintain recurring reporting on revenue, gross margin, product mix and channel mix across EMEA countries, in line with definitions agreed with the EMEA finance team and the EMEA Controller
  • Month-end and close support: support the EMEA region with financial close calendar, ensuring output is available, accurate and on time
  • Variance analysis: support the tracking of actual performance against budget, forecast and prior year; identify and explain the drivers of variance and highlight items requiring management attention

Planning, Targets & Forecasting


  • Forecast support: maintain the data sets underpinning the commercial forecast; measure forecast accuracy
  • Business case support: provide the financial data and modelling support behind commercial proposals, investment cases and deal reviews

Profitability & Pricing Analytics


  • Price realization and discounting: analyze realized price, discounting, rebates and free-of-charge activity and support impact analysis
  • Deal and customer profitability: support analysis of instrument and reagent profitability, including lifetime value and pull-through
  • Pricing KPI reporting: build and maintain pricing and profitability metrics, working alongside the Strategic Pricing and Finance team

Automation, Engineering & Enablement


  • Data preparation: build and maintain repeatable data pipelines and models feeding the EMEA reporting estate
  • Version control: maintain all queries, scripts, models and reporting logic in Git, using branching, pull requests and peer review as standard practice
  • Automation: replace manual analysis steps with repeatable processes and reduce the time taken to answer recurring questions
  • Documentation: maintain clear documentation of data sources, logic and process, so that analysis is reproducible, transferable and not dependent on any single individual

Requirements:


Education & Experience

  • Bachelor's degree in Data Science, Statistics, Mathematics, Economics, Finance, Business Analytics or a related quantitative field; Master's a plus
  • 2+ years of experience in commercial analytics, sales operations, data analytics or a comparable analytical role; strong graduates with relevant placement or internship experience will be considered
  • Experience in Healthcare, MedTech, Pharma or Life Sciences is advantageous

Technical Skills


  • Power BI: working knowledge of data modelling and report building, with the ability to develop into scalable, self-service dashboards.
  • MS Excel: advanced, including large data sets, lookups, pivot tables and Power Query.
  • MS PowerPoint: able to produce clear, executive-ready output.
  • SQL: able to write and optimize queries against relational data sources.
  • Python: working knowledge for data preparation, analysis and automation.
  • Git: practical experience of version control for analytical code and reporting assets, including branching, pull requests, code review and repository hygiene.

Languages & Mobility

  • Fluent English required; another European language preferred
  • Willingness to travel occasionally within EMEA

Why Join Us?

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 healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.

We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.

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

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.

Required Skills

Optional Skills

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Primary Work Location

POL Wroclaw - Legnicka

Additional Locations

Work Shift

At BD, we reward, support and develop our associates through our comprehensive Total Rewards program. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs. You can learn more on our career site under "Our Commitment to You."

Our salary or hourly rate ranges reward associates fairly and competitively. We regularly review these ranges and factors, such as location, contribute to the range displayed.

Our pay is based on the role and the necessary skills and education to perform it successfully. The salary or hourly rate offered is determined by the role's specific requirements, including any applicable step rate pay system at the work location. Salary or hourly pay ranges are influenced by labor laws and Collective Bargaining Agreement (CBA) requirements applicable to the work location which may also affect the workplace arrangement of the role.

Salary Range Information

zł111,700.00 - zł170,350.00 PLN Annual
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Perfil de Éxito

¿Qué distingue a los profesionales corporativos exitosos? Descubre las principales cualidades que permiten a alguien prosperar en BD – ¿podrías ser tú?

  • Adaptable
  • Colaborativo/a
  • Proactivo/a
  • Solucionador/a de problemas
  • Orientado/a a resultados
  • Iniciativa propia

¿Listo/a para tu próximo desafío?

Este es un entorno para profesionales que buscan influencia, responsabilidad y visibilidad. Colaborarás con equipos alrededor del mundo, asesorarás a líderes y ayudarás a traducir estrategias audaces en resultados medibles que fortalecen nuestro negocio e impulsan la salud a nivel mundial.

Descubre cómo BD transforma la posibilidad en progreso a través de la innovación constante y la colaboración con propósito. Descubre lo que significa construir el futuro de la salud — junto con BD.

Escucha de nuestros asociados

  • "BD atrae a personas que están genuinamente alineadas con nuestros valores. Honestamente veo esto todos los días en las personas con las que trabajo, generando resultados que importan. Nuestra cultura en BD es solidaria y colaborativa, reflejando mis valores personales."

  • "'Mi crecimiento profesional ha sido apoyado de muchas maneras - desde ofrecer oportunidades para obtener certificaciones hasta permitir cambios de rol que me ayudaron a desarrollarme. A veces, esto significó un cambio completo en responsabilidades, permitiéndome adquirir nuevos conocimientos y explorar una trayectoria profesional diferente."

  • "'En finanzas, no estamos en primera línea con pacientes o clientes. Sin embargo, obtenemos un profundo entendimiento de cómo los conocimientos financieros pueden ayudar a impulsar estrategias de impacto. Estas estrategias, a su vez, afectan positivamente la salud y, en última instancia, ayudan a las personas a vivir una vida saludable. Es gratificante saber que eres parte de eso."

  • "Me atrajo la compañía porque la salud es una industria estable pero en crecimiento, y las personas necesitan nuestros productos y soluciones para recibir la atención que merecen. BD es muy respetada en la industria, y me siento muy respetado como asociado de la compañía. Los Gerentes de Personal en BD te tratan profesionalmente y he tenido varios buenos gerentes aquí."

Beneficios

  • Compensación Competitiva

  • Planes de ahorro para la jubilación

  • Cobertura médica

  • Permisos de ausencia pagados

  • Licencia Parental

  • Plan de asistencia al empleado

  • Desarrollo Profesional

  • Recompensas y Reconocimiento

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