EMEA Commercial Excellence Data Analyst: Finance Integration
BdxWe 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 - LegnickaAdditional 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