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The Difference of One

Analyst, Operations Finance

Apply Now Job ID R-324548 Date posted 12/07/2018

Job Description Summary

Job Description


This position will work within the manufacturing finance center of excellence to support one of our manufacturing sites in the BD network.  The role will be expected to assist the site in various reporting metrics and providing insight into variance drivers for both the income statement and balance sheet.
You should possess excellent analytical skills along with the ability to combine different data that leads to cost-effective solutions for the company.

What is expected in this role:

  • Provides general accounting and reporting support for a domestic manufacturing plant.
  • Analyzes and explains variances between forecasts, budget, and actual results.
  • Process multiple reporting packages for operating sites to report on inventory, spending, and volumes.
  • Communicates clearly with the finance and operations team on the plant’s performance.
  • Prepares weekly and month-end analyses
  • Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
  • 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.
  • Assisting to set the annual manufacturing standard costs along with analysis of these items.
  • Performs other related duties and assignments as required. 

Required Qualifications:

  • BS/BA Finance or Accounting
  • Minimum of 1 year job related experience
  • Cost Accounting experience preferred
  • Strong in Excel, Microsoft Office, Outlook
  • Self-motivated
  • Strong communication, interpersonal, and analytical skills
  • Working knowledge of finance and accounting concepts
  • Ability to analyze, organize and explain large volumes of data
  • SAP system experience preferred
  • HFM and BPC experience a plus.

#LI-GA

Primary Work Location

USA CA - San Diego Bldg A&B

Additional Locations

Work Shift

1st Shift 8am-430pm (United States of America)
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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.

All applicants should complete the on-line application process. BD is committed to working with and providing reasonable accommodations to individuals with disabilities. If you require assistance or an accommodation because of a disability to participate in the application process, please call 855-BD-HELPS (855-234-3577) or email asc.americas@bd.com