Vacancy caducado!
Job Description SummaryReporting to the Senior Director, Operations Finance for Life Sciences (“LS”), this role is primarily responsible for leading a team in the financial, analytical, and strategic support for operations finance business requirements of the Becton Dickinson Biosciences (“BDB”) business unit. The Associate Director of Operations Finance will provide coordination and analysis of BDB operations results for monthly actual reporting, budgets, forecasts, and 3-year ASR with respect to manufacturing variances, capital, and inventory. This position is also responsible for providing guidance and operations finance support to our Manufacturing Operations team to include but not limited to make/buy decisions, variance analysis, corrective action analysis and recommendation, inventory and capital analysis / planning, and support of the VP of Operations, BDB. This role will be a critical voice in strategic decision-making for the BDB business unit operations.This position is Remote to CA, with the ability to travel to San Diego as needed.Job DescriptionBe part of something bigger!BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.RESPONSIBILITIESResponsible for leading a team in the overall collection and consolidation of monthly actual, quarterly forecast, and annual budgets of operational variances, inventory, and capital for BDB operations with emphasis on the following:
Oversight for the financial impact of BDB
Prepare and communicate practical analytical reporting for the BDB leadership team
Accountable for successful budgeting, forecasting, and reporting processes for manufacturing plants and related operations functions across BDB operations.
Improves processes across operations finance for BDB
Business partner to the VP of Operations
Actively participates on the Operations Finance leadership council
Creates an open, inclusive environment for employees to grow and challenge themselves
Leader should build a culture of innovation; enabling teams to develop solutions to business problems and elevating those ideas that are successful to the broader group to achieve economies of scale
Ensures accounting treatments are accurate and adhere to GAAP – proactively engages the Controller organization for technical treatments where disagreement or uncertainty exists
Align with all local, state, federal, and BD safety regulations, policies, and procedures
Align with all local BD quality policies, procedures, and practices through consistent application of sound quality assurance principles
Plant site and headquarter visits, as required
Coordinate with Real Estate Transformation (Curie) team on CAPEX and OPEX during project life
Ad hoc support or special projects, as required
Ensure the accuracy and integrity of all financial systems and reports maintained and prepared by the cost accounting functions. If there are errors or incorrect compilation of financial data, management will be misinformed.
QUALIFICATIONSEducationBachelor’s Degree in Accounting/Finance Required
MBA/ CPA/ CMA preferred
ExperienceOperations Finance, Costing & Analysis background required
Minimum 6+ years of accounting experience required
Minimum 3+ years of management experience required
Previous experience within BDX Operations Finance preferred
Knowledge, Skills & AbilitiesStrong Financial systems and tools knowledge and utilization skills (HFM, SAP, JDE, BPC).
Proficiency in Excel as validated by previous experience crafting and manipulating sophisticated spreadsheets (pivot tables, VLOOKUP, macros, etc.) required.
Previous ERP costing experience (SAP / JDE highly desirable) related to standard cost build-ups and work order variance analysis.
Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.
Strong analytical and decision-making skills.
Confirmed ability to apply logic, reasoning, and critical thinking in identifying the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Build credibility with and challenge partners to drive initiatives and deliver high impact solutions to meet business needs.
Resilient and persistent when faced with obstacles.
Ability to lead multiple/meticulous tasks within timelines.
Tight-knit collaboration to establishing rapport with all partners, and influence management through informed discussions and presentations.
Key RelationshipsInternal Relationships: All functions in BDB, Finance groups of other BD divisions, and Corporate Finance.
External Relationships: Auditors and consultants.
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 empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.To learn more about BD visit https://jobs.bd.com/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.PDNPrimary Work LocationUSA CA - San Diego Bldg A&BAdditional LocationsUSA CA - San Diego (BDB), USA CA - San JoseWork ShiftBecton, 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.
Vacancy caducado!