Job Description Summary

Reporting to the Director, ISC Finance for Pharmaceutical Systems (PS), this role is primarily responsible for the financial process and analytical analysis of all Capital Expenditure and ad-hoc support of LT Strategy of Pharmaceutical Systems Business. The CapEx and LT Strategy Finance Manager will coordinate and oversee all Business Cases related to new capital investments and work closely with plant controllers and GIE organization across the business.

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.

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. 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.

PDN

Primary Work Location

USA NE - Columbus (East)

Additional Locations

Work Shift

NA (United States of America)

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.