BD (Becton, Dickinson and Company) Sr. Analyst, Operations Finance in San Diego, California
Job Description Summary
The position will oversee the daily manufacturing performance at one of BD’s manufacturing operations. The person will be responsible for researching issues, preparing a monthly dashboard to review the performance to date, and to update forecast. They will also be responsible for setting the budget for the plant and preparing updates on variances to both forecast and budget. Provides general accounting and reporting support for a domestic manufacturing plant.
Analyzes and explains variances between forecasts, budget, and actual results.
Communicates clearly with the finance and operations team on the plant’s performance.
Prepares month-end analyses for close meeting.
Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
Applies expertise to solve standard and non-standard problems within own area.
Demonstrates understanding of source documentation, research variances, and propose corrections.
Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
Leverages customer knowledge to develop alternative solutions and shares key learning's with others.
Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
Inventory Reporting Metrics and other KPI’s.
Capital Investment Analysis.
Setting Annual Manufacturing Standard Costs along with analysis of these items.
Ability to work with minimal guidance.
Performs other related duties and assignments as required.
BS/BA Finance or Accounting
Minimum of 2 years job related experience
CPA or MBA preferred
Cost Accounting experience preferred
Strong communication, interpersonal and analytical skills
Working knowledge of finance and accounting concepts
Ability to analyze, organize and explain large volumes of data
Ability to travel, approx. 4-5 times a year
SAP system experience preferred
Excel, Microsoft Office, Outlook, BPC 10
Primary Work LocationUSA CA - San Diego Bldg A&B
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