Plant Controller (on site)

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.

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self.

Become a maker of possible with us.

RESPONSIBILITIES

Provide financial analysis & interpretation to the operations team to aid in decision making including, but not limited to overall financial performance, Continuous improvement project analysis, Capital and CB-2 development and analysis, New product cost development, Strategic sourcing analysis and Other Ad Hoc analysis

Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.

Support the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including Validating production volumes and analyzing leverage, Ensuring that productivity factors are in-line with expectations, Working with Operations and Strategic Sourcing to minimize material inflation, Conducting reviews to ensure staffing and overhead spending are appropriate, Ensuring that manufacturing variances to standard and start-up costs are accurate

Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.

Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC / Operations targets

Responsible for ensuring the site meets compliance to GAAP, SOX, legal / statutory & BD internal finance policies

Ensure timely and accurate financial performance reporting prepared by the plant finance team

Review annual physical inventory and / or cycle-count program to ensure accuracy

Work with Operations Finance to drive further standardization and process efficiency

Prepare and communicate various operational metrics as required

Special projects as required.

QUALIFICATIONS

Education

Bachelor’s degree in Accounting / Finance required

MBA / CPA / CMA preferred

Experience

Cost Accounting, General Accounting, and Finance operations knowledge are all required.

5+ years experience of increasing responsibility in a manufacturing environment supporting a plant

Previous experience within Pharmaceutical Systems Operations Finance preferred

Knowledge, Skills & Abilities

Advanced proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, etc) required.

Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.

Strong financial systems and tools knowledge and utilization skills. ERP experience is necessary; specifically, SAP experience

Self-driven, proactive and seeks continuous improvement.

Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.

Should be well organized and possess good analytical and interpersonal skills

Possess a track record demonstrating the management of increasing levels of responsibility, successful business partnering at a senior level, and leading cross-functional teams.

Demonstrated ability to improve controls and influence decisions through accounting knowledge and data driven financial analysis.

Audit experience is preferred.

For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19.

In some locations, testing for COVID-19 may be available and / or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.

Why Join Us?

A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work.

It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.

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.