Associate Director, Isc Finance, Ps
Il y a 2 mois
**Job Description Summary**: We are the makers of possible
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.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.
The Associate Director, Operations Finance will provide financial, analytical and business support to the Director, Operations Finance; ISC Strategy Execution team; and Pharmaceutical Systems leaders.
The individual plays a critical role in providing financial insights that will drive the strategic decisions, financial forecasts and operating plans. This person and their respective team members will drive financial statement forecasts, operating budgets and support strategic modeling.
**We are the makers of possible**:
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.
**Why join us?**:
A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.
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 health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
Become a **maker of possible **with us
**Our vision for ISC Finance at BD**:
BD aims to provide exceptional financial management and strategic mentorship to the ISC Finance team, promoting operational excellence and innovation throughout our manufacturing network. We foster an inclusive and collaborative environment, encouraging the growth and impact of our finance professionals in advancing global health.
**About the role**:
The Associate Director, Operations Finance will provide financial, analytical and business support to the Director, Operations Finance; ISC Strategy Execution team; and Pharmaceutical Systems leaders.
This person will play a critical role in providing financial insights that will drive the strategic decisions, financial forecasts and operating plans.
**Main responsibilities will include**:
- Work closely with plant managers to support the month-end close process, including analysis of variances to budget and forecast.
- Ensure meticulous budget and forecast preparation and loading, including annual cost updates.
- Support the PS capital work stream, including capital planning and analysis of manufacturing locations.
- Conduct NPV/IRR/Payback analysis of projects to determine prioritization of capital spending; validate financial savings and test underlying assumptions for soundness.
- Support sites in the development and submission of CB2s.
- Collaborate with teams for fixed asset transfers on valuation, approvals, and coordination.
- Serve as the primary financial business partner to the ISC Strategy Execution team, advising on manufacturing network performance.
- Develop and direct short-term and long-range financial plans consistent with corporate strategies.
- Conduct complex financial analyses to provide creative insights and recommendations.
- Managing the investment planning process.
- Responsible for the preparation of ad hoc analysis / business support as required.
- Mentor and develop direct reports to foster an inclusive and growth-centered environment.
**About you**:
You are an experienced finance professional with a strong background in Operations Finance, Costing, and Analysis. You possess a Bachelor's Degree in Accounting/Finance, with an MBA/ CPA/ CMA preferred. With over 7 years of relevant accounting experience, you have a proven track record in financial systems and tools, particularly SAP and BPC or equivalent experience.
- Strong analytical and decision-making skills.
- Ability to build credibility and challenge collaborators to drive initiatives.
- Resilient and persistent when faced with obstacles.
- Excellent collaboration skills and abil
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