Job Description Summary

As a Customer Finance Analyst, you will be responsible for reporting and analysis of Customer Finance data. Our key metrics need to be supervised and the most important trends need to be interpreted so that the right decisions are made along the quote to cash process.

This role will deliver reports to management for information and decision making, ensure that the right level of allowance is made in Compliance with ASC 326 — Current expected credit loss standard (CECL), and support all requests for interpretation of our accounts receivable trends by country and Business Units.

Job Description

We are the makers of possible.

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. 

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!

The EMEA Customer Finance team is responsible for customer credit risk management and collections of our trade receivables. This role is to add to our Customer Finance Analyst talent pool.

Main responsibilities will include:

• Analyzing & identifying trends in aging, DSO, bad debts and provide an executive summary to management, and preparing monthly/quarterly reporting for internal partners (including collecting needed input)

• Preparing DSO budgets/forecasts together with the Customer Finance Leader, ensure it is accurately reflected in the system, and analyze actuals vs budget/forecast.

• Preparing the closing by performing the required tasks are performed correctly and on time. This may include factoring, bad debt postings, Fx revaluations and interface monitoring.

• Facilitating calls with internal partners when requested and co-operating closely with the Collections team in the Wroclaw Shared Service Center to guarantee customer focus and meet Customer Finance targets.

• Preparing and reviewing monthly reconciliations of accounts and ensuring that the prescribed related cycle internal & SOX controls are executed (collaboration with an internal and external audit when required)

Apart from that, we are looking for:

• Minimum Bachelor degree or higher in Accounting, Administration, or Language.

• Being a team player.

• Strong analytical & planning skills to combine different things at the same time

• Drive for results, customer orientation, and an eye for innovation

• Excellent communication skills (needs to be able to discuss with higher management)

Click on apply if this sounds like you!

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: https://bd.com/careers

Primary Work Location

POL Wroclaw - Legnicka

Additional Locations

Work Shift