BD (Becton, Dickinson and Company) Sr. Finance Manager in Stuart, Florida
The Sr. Finance Manager will be the finance leader for the Liberator sales/service center, with a focus on business partnering, strategic decision support, and cost reduction. Leading a team of analysts, this person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. This role requires extensive cross-functional partnership with various call center, distribution, and finance teams to identify best practices across the business unit and lead cost improvement efforts. The manager will also lead long term strategic planning, annual planning, variance analysis for monthly/quarterly business reviews, and ad-hoc projects and analysis as needed.
Responsible for full P&L internal reporting, including each business segment P&L
Responsible for the annual budgeting process and associated corporate deliverables
Develop and maintain strong daily, weekly, monthly and qtr. sales KPI’s for management of the business
Implement perpetual inventory and standard cost analytics
Manage rebates and other discount reporting and forecasting
Oversee incentive accounting and payments
Develop monthly forecasting process for sales, cost of sales and commercial spending
Manage others, develop exceptional talent, and encourage your team to challenge assumptions
Point person on ERP implementations, revisions and maintenance
Expertise in collecting, analyzing and managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions
Lead the annual operational planning process and development of the three-year strategic plan. Drive variance analysis against budgets for the network, identify risks and opportunities.
Develop & own all aspects of financial management for new business startups as identified including financial models (ROI analysis), accounting requirements, tax/legal requirements, pricing, and profitability analytics.
Perform special projects and business development tasks as assigned
Other duties and tasks as assigned or directed
BA/BS in Finance, Accounting, Economics, Engineering, Mathematics or similar degree
Future relocation and willingness to be developed for increasing levels of responsibilities required
Senior Finance Leader/Manager or equivalent with experience leading a small to mid-size team, along with at least 7+ years of relevant work experience
3-10 years in manufacturing environment or in the medical device field.
Strong working knowledge and experience with US GAAP
Strong working knowledge of KPI’s and power of measurement
Cost Accounting experience a plus
Minimum strong Microsoft Excel and Access database skills. Tableau experience a plus.
Proven track record of taking ownership and driving results
Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
Strong ability to work with business leaders to deliver results, including the ability to persuade with data. Exceptional verbal and written communication skills.
An eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes.
Ability to think at both the strategic and implementation level – to think big while also diving deep
Strong verbal and written communication and stakeholder management skills
Experience in a business partnering role
While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel and talk or hear. Occasionally the employee is required to stand. The employee must occasionally lift and/or move up to 10 lbs.
While performing the duties of this position, the employee performs tasks in a temperature controlled office environment under normal office conditions. The noise level in the work environment is usually moderate. The work environment involves minimal exposure to hazards or physical risks, which require following basic safety precautions.
Division Name: Liberator Bard Medical
Relocation Available?: Yes
External Company Name: C.R. Bard, Inc.
External Company URL: www.crbard.com
C. R. Bard, Inc. (NYSE: BCR) is a leading multinational developer, manufacturer and marketer of innovative, life-enhancing medical technologies in the fields of vascular, urology, oncology and surgical specialty products, employing over 13,000 people around the world. Founded in 1907, we pioneered many devices that are now the cornerstones of modern healthcare.
We expect the highest levels of quality, integrity, service, and innovation from our employees – on the job and in the communities in which we work and live. In return, we foster an environment where individuals are treated with fairness and respect, and feel valued, acknowledged and rewarded. Bard is a M/F, Disabled and Vet EEO/AA Employer.
Be Your Best at Bard – and ultimately, you can have an impact on the lives of people around the world.