Senior Financial Analyst, ISC (Integrated Supply Chain) Finance, is responsible for the timely and accurate reporting of Medication Delivery Systems (MDS) manufacturing variances, inventory, cost savings and operations costs. Senior Financial Analyst, ISC Finance will be responsible for monthly close activities including facets of manufacturing variance analysis and management reporting and is involved with the quarterly forecasts and annual budgets. This position also works very closely with our Manufacturing Plants, Operations Finance and Operations, including Change to Win team members.
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.
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.
Summary of Position
Reporting to the Senior Manager MDS Operations Finance, the Senior Financial Analyst, Operations Finance is responsible for the timely and accurate reporting of Medication Delivery Systems (MDS) manufacturing variances, inventory, cost savings and operations costs. The Senior Financial Analyst, Operations Finance will also be responsible for monthly close activities including facets of manufacturing variance analysis and management reporting and is involved with the quarterly forecasts and annual budgets. This position also works very closely with our Manufacturing Plants, Operations Finance and Operations including Change to Win team members.
Responsibilities
Monthly actual reporting and analysis of plant manufacturing variances, purchase price variances, division spending, inbound freight, capitalization and amortization on manufacturing variances, capital, inventory, waste and change to win cost savings
Support the process for developing quarterly forecasts and annual budgets for manufacturing variances including all plants, US Headquarters and MDS Cost Centers
Partnering with change to win team to calculate project savings and reporting of savings
Ad-hoc Projects and support including but not limited to opportunities to engage in process improvement projects and special analysis as required by management
Requirements and Experience
Bachelor's Degree in Finance, Accounting, Economics, or Statistics or related field of study
Minimum 2 years FP&A or Accounting experience required, Manufacturing Cost Accounting (preferred)
Must be able to effectively operate with minimal supervision
Ability to manipulate data in Excel for reports and presentations
Previous ERP experience: SAP and BPC preferred
Collaborate and build relationships with all partners and influence all levels of management through informed discussions and presentations
Demonstrate an understanding of various intricacies of the accounting processes, and how the accounting activities interrelate to the company's operational and financial processes
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. 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.
To learn more about BD visit https://bd.com/careers
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.
