BD (Becton, Dickinson and Company) Financial Analyst - Operations Procurement in San Diego, California

Job Description Summary

Job Description

The vast majority of budgeted cost savings comes from reductions that are driven projects linked with the implementation of changes related to materials. These involve new product implementation, transitions to new vendors, part or tooling redesign, and outsourced value added assembly among others. This role is instrumental in projecting and maintaining alignment of Cost Savings projections compared to forecasted cut-ins. Also responsible for analyzing and maintaining regular communication to the Executive Leadership Team as it relates to the budget forecast.Roles & Responsibilities:

  • Engage with Global Procurement, Project Leaders, Operations Management, and other key stakeholders in development of Budget Projections and ASR relative to Cost Savings tracking, reporting, and related planning activities.

  • Participate on Operations Leadership team and provide strategic financial guidance and support

  • Align strategic cut-ins of raw material with forecasted projections, ensuring that inputs from the procurement function are properly analyzed and reported into Senior Management

  • Communicate the results with the Operations function in order to provide proper guidance for manufacturing sites to forecast standard costs / manufacturing variances

  • Ensure the accuracy of regular savings reporting from the Procurement Savings Database to the Business, Regional and Functional Finance teams. Ensure alignment around the financial definitions used to calculate these savings

  • Develop financial models and analyses in support of Procurement leadership, cost center owner and regional financial leader requirements

  • Support and monitor relevant Procurement metrics and partner with Operations/Procurement functional leadership to support any additional analytical requirements

Qualifications:

  • Bachelor's degree required. MBA preferred.

  • 5 years’ experience in financial analysis, planning, budgeting / forecasting or related field

  • Experience in high volume Mfg Operations, Supply Chain Management, or related Procurement environment desired

  • Strong understanding of financial processes, procedures, and internal controls

  • Expert in software and tools relative to financial reporting and analytics

  • Ability to present with impact and effectively collaborate with Executive Leadership

  • Strong business acumen, communication and presentation Skills (written & verbal)

  • Strong research and analytical skills

  • Strong organization skills

  • Ability to adapt quickly and learn new tasks independently

  • Ability to generate bold, creative ideas to improve performance

Primary Work LocationUSA CA - San Diego TC Bldg C&D

Additional Locations

Work Shift1st Shift 8am-430pm (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