Ass. Director, ISC Finance - Mexico

In-Office, Tijuana, Baja California

応募

Job ID: R-541663
Category: Finance
Location: ティフアナ, メキシコ合衆国

私たちの前進を支える仕事をリードする

BDのコーポレート部門は、グローバルビジネスが成果を上げ、成長し続けるための、仕組み、意思決定、そして能力を支えています。あなたは、複数の部門、地域、様々なレベルのリーダーたちと連携しながら、複雑な課題を解決し、オペレーショナルエクセレンスを推進し、お客様や医療従事者に最も近いチームをサポートしていくことになります。

BDの各コーポレート部門では、意義のある成果を生み出し、自らの影響力へのオーナーシップを持ち、長期的な成功を見据えてつくられた組織でキャリアを成長させる機会が用意されています。世界最大級のメドテックカンパニーの一つとして、BDには世界中のヘルスケアシステムにインパクトをもたらすための規模、展開、そしてイノベーション基盤があります。

あなたなしでは、明日の医療を、あらゆる人々に™ は実現できません。

We are the people who give possibilities purpose

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.

Job Description

Main Responsibilities

Direct supervision of 3+ manufacturing plants in Mexico within the EMI and IPD Network.
Consolidate and report on manufacturing plant performance including variances, Capex, and inventory.
Serve as the financial business partner to the EMI/IPD Finance and Operations Leadership team, advising on the manufacturing network performance. Actively participate in the planning and review of plant-level strategies and objectives.
Provide financial input and leadership on decision making issues affecting assigned locations / platforms
Develop, recommend and direct all short-term and long-range financial plans consistent with corporate philosophy and strategies by leading the forecasting and planning processes for the sites (ASR, BUD, PRJ’s, Mid-Month Reviews and Risk/Opportunities).
Provide leadership to other executives and managers to ensure financial success within their operational scope, including the achievement of cost improvement and productivity initiatives.
Consults with the operational leader in evaluating the financial impact of strategic business decisions through financial analysis and interpretation.
Ensure compliance with statutory requirements in Mexico and the US by ensuring adherence to GAAP and BD accounting policies, including internal control and Sarbanes-Oxley compliance.
Recommend and implement improvements to accounting and reporting systems.
Support financial modeling for new product costs, cost improvement projects, and site transformation initiatives.
Lead talent development initiatives including SMART goal setting, performance management, and career development.

Specific Work Streams:

Month End Close: Work closely with plant managers and controllers to support monthly process including:

Conducting plant dashboard reviews, savings, capital reviews.
Reporting on variances to budget and forecast
Leading projections and reviews
Aggregate Waste reporting
Ensure proper budget and forecast preparation and loading

Continuous Improvement: responsible for analyzing the CI work streams for the assigned plants and regions within the network. This will include partnering with leaders from both WW Operations, and Corporate CI Effectiveness Leads:

Support the validation, analysis, projection and pipeline management of CI projects
Support Corporate CI Effectiveness reporting and analysis work streams
Work to ensure CI reporting is consistent with and reflected within reported results
Review Consolidate CI reporting and support reviews with leadership team

Capital: responsible for supporting capital work stream, including capital planning and analysis

Participation in annual plant capital budget reviews and projections, as well as long term capital planning
Support the analysis of capital spending versus budget and prior forecast
NPV/IRR/Payback analysis of projects to determine prioritization of capital spending; Validate financial savings and test underlying assumptions for soundness
Support sites development and submission of CB2’s
Support sites and teams for fixed asset transfers: valuation, approvals, coordination

Inventory: assist in the analysis of inventory levels for plants within the network:

Annual cost updates: work with plants, COEs, and supply chain to gather and understand cost updates. Liaison with the Businesses to communicate and explain cost updates
Responsible for the preparation of ad hoc analysis / business support as required

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
Minimum of 3+ years of a multisite manufacturing experience (Multisite experience is a must)
Proven experience providing financial leadership and oversight for multiple manufacturing plants or complex operational networks.
Strong background in cost accounting, inventory management, capital analysis (Capex), and variance analysis.
Demonstrated ability to act as a strategic finance business partner to senior Finance and Operations leadership teams.
Extensive experience with forecasting, budgeting, and long-range financial planning processes (BUD, ASR, projections, risk & opportunity management).
Strong analytical skills
Strong leadership and people management skills, including talent development, performance management, and succession planning.
Excellent communication and presentation skills, with the ability to clearly explain complex financial information to non-finance stakeholders.
Advanced proficiency in ERP systems, financial reporting tools, and Microsoft Excel
Proven ability to manage multiple priorities, work cross-functionally, and operate effectively in a fast-paced, matrixed organization.
Fluency in English required
Willingness to travel domestically as required to support manufacturing sites.
Valid US Visa and passport

Why Join Us?

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 healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.

We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.

To learn more about BD visithttps://bd.com/careers.

Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics.

Required Skills

Optional Skills

Primary Work Location

MEX Tijuana - Alaris El Florido

Additional Locations

Work Shift

応募

求められる人物像

BDのコーポレート部門で活躍しているのは、どのような人たちでしょうか。主な特性をご覧ください。それはあなたかもしれません。

柔軟に適応できる方
協働的な方
主体的・積極的な方
問題解決力のある方
結果志向の方
自発的に行動を起こす方

次のチャレンジの準備はできていますか？

ここは、影響力を発揮し、責任を持ち、存在感を高めたいプロフェッショナルのための環境です。あなたは世界中のチームと協働し、リーダーにアドバイスを行い、大胆な戦略を測定可能な成果へとつなげ、ビジネスを強化し、世界の医療を前進させる役割を担います。

BDが、絶え間ないイノベーションとパーパスのための協働を通じて、どのように可能性を進歩へと変えていくのかご覧ください。BDと共に、医療の未来を築くとは、どのようなことなのかご確認ください。

人を中心に築かれた職場環境

「BDには、私たちのBDバリューに心から共感する人々が集まっています。私は、一緒に働く仲間が意義のある成果を生みだす姿を日々目の当たりにしています。BDのカルチャーは、とても支援的で協力的であり、それは私自身の価値観にも合うものです。」

メアリー・サベージ

シニアHRビジネスパートナー – シドニー、オーストラリア
「私のキャリアの成長は、資格取得の機会をもらったり、成長につながる役割変更を経験できたりと、様々な方法で支えられてきました。時には、役割が大きく変わることもあり、そのおかげで新しい知識を得て、異なるキャリアパスを探求したりすることができました。」

アガタ・リヒタ

ポートフォリオアナリスト – ヴロツワフ、ポーランド
「ファイナンスでは、患者さんやお客様と直接接する最前線にはいません。しかし、財務の知見がどのようにインパクトのある戦略を後押しできるのかを深く理解することができます。これらの戦略は、結果として医療にプラスの影響を与え、最終的には人々が健康的な生活を送ることを支えることにつながります。その一端を担えていると実感できるのは、とてもやりがいがあります。」

イリディア・カレーニョ

ディレクター、オペレーションファイナンス – エザン、スイス
「ヘルスケア業界は安定している一方で、成長も続けており、人々がしかるべきケアを受けるためにはBDの製品とソリューションを必要としているという点に魅力を感じ、BDに惹かれました。BDは業界で高く評価されており、私自身も会社の一員としてとても尊重されていると感じています。BDのピープルマネージャーはプロフェッショナルに接してくれます。ここで私はこれまでに良いマネージャーに恵まれてきました。」

ムラド・ムラベット

ファイナンスビジネスマネージャー – ミシサガ、カナダ