Ass. Director, ISC Finance - Mexico

In-Office, Tijuana, Baja California

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Job ID: R-541663
Category: Finance
Location: Tijuana, México

Lidere o trabalho que nos mantém em movimento

Na BD, profissionais Corporativos impulsionam os sistemas, decisões e capacidades que permitem que nosso negócio global tenha um bom desempenho e cresça. Você fará parcerias entre funções, regiões e níveis de liderança para resolver desafios, impulsionar a excelência operacional e apoiar as equipes mais próximas de clientes e profissionais de saúde.

Em nossas funções corporativas, a BD oferece oportunidades que permitem que você entregue resultados que importam, assuma a responsabilidade pelo seu impacto e desenvolva sua carreira em uma organização construída para o sucesso a longo prazo. Como uma das maiores empresas globais de tecnologia médica, a BD oferece o alcance e a capacidade de inovação para que você possa causar impacto em sistemas de saúde em todo o mundo.

Sem você, Impulsionar o mundo da saúde™ não seria possível.

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

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Perfil de Sucesso

O que diferencia profissionais Corporativos bem-sucedidos? Descubra as principais características que permitem que alguém prospere na BD. Isso poderia ser você?

Adaptabilidade
Colaboração
Proatividade
Solução de problemas
Orientação a resultados
Autonomia

Pronto(a) para seu próximo desafio?

Este é um ambiente para profissionais que desejam influência, responsabilidade e visibilidade. Você colaborará com equipes ao redor do mundo, aconselhará líderes e ajudará a traduzir estratégia ousada em resultados mensuráveis que fortalecem nosso negócio e avançam a saúde em todo o mundo.

Veja como a BD transforma possibilidade em progresso através de inovação incansável e colaboração proposital. Veja o que significa construir o futuro da saúde junto com a BD.

Um ambiente de trabalho feito para as pessoa

"A BD atrai pessoas que estão genuinamente alinhadas com nossos valores BD. Vejo isso honestamente todos os dias nas pessoas com quem trabalho, entregando resultados relevantes. Nossa cultura na BD é acolhedora e colaborativa, refletindo meus valores pessoais."

Mary Savage

HR Business Partner – Sydney, Austrália
"Meu crescimento profissional tem sido apoiado de muitas maneiras, desde oportunidades para obter certificações até mudanças de função que me ajudaram a me desenvolver. Às vezes, isso significou uma mudança completa nas responsabilidades, me permitindo adquirir novos conhecimentos e explorar um caminho de carreira diferente."

Agata Richter

Analista de Portfólio – Wroclaw, Polônia
"Em finanças, não estamos na linha de frente com pacientes ou clientes. No entanto, obtemos uma compreensão profunda de como insights financeiros podem ajudar a impulsionar estratégias impactantes. Essas estratégias, por sua vez, afetam positivamente a saúde e, em última análise, ajudam as pessoas a viverem uma vida saudável. É gratificante saber que você faz parte disso."

Iridia Carreno

Diretora de Finanças de Operações – Eysins, Suíça
"Fui atraído pela empresa porque a saúde é uma indústria estável, mas em crescimento, e as pessoas precisam de nossos produtos e soluções para receber o cuidado que merecem. A BD é muito respeitada no setor, e me sinto muito respeitado como associado da empresa. As lideranças na BD tratam você de forma muito profissional e tive vários bons gestores aqui."

Mourad Mrabet

Gerente de Negócios de Finanças – Mississauga, Canadá