Specific Duties and Responsibilities:

• Provide financial analysis to the operations team to aid in decision making including:
  • Continuous improvement project analysis
  • Capital and CB2 development and analysis
  • New product cost development
  • Other ad-hoc reporting
• Support the Plant Controller and partner with the COE to develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations.
• Support the Plant Controller and partner with the COE in the development of 3 year strategic plans, annual budget package, and quarterly forecasts for the plant including:
  • Validating production volumes and analyzing leverage
  • Ensuring productivity factors are in-line with expectations
  • Working with Operations and Strategic Sourcing to minimize material inflation
  • Conducting reviews to ensure staffing and overhead structures are appropriate
  • Ensuring that manufacturing variances to standard and start-up costs are accurate
• Assist in preparation of capital expenditure authorizations and capital spending analysis.  Support capital budgeting, forecasting, depreciation, and reporting requirements.
• Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.
• Support the Plant Controller in ensuring the site meets compliance to GAAP, legal/statutory, and BD internal accounting policies
  • In partnership with the COE and Plant Controller, ensure timely and accurate financial performance reporting prepared by the COE
  • Review annual physical inventory and/or cycle-count program to ensure accuracy
• Prepare and/or communicate various operational metrics as required
• Special projects as required

Qualifications

• BS in Accounting / Finance required
• Minimum of five (5) years of experience of increasing responsibility in a manufacturing environment
• SAP experience required (demonstrated proficiency)
• Proficiency in Microsoft Excel required
• Strong analytical skills
• Knowledge of capital budgeting, including IRR/NPV principals and product costing methodologies
• Ability to work independently and in a team environment under pressure with tight deadlines and handle multiple/detail-oriented tasks