Plant Financial Manager

il y a 7 jours


Lyon, Auvergne-Rhône-Alpes, France Becton Dickinson Temps plein
Job Description Summary

We are seeking an experienced finance professional to join our team as a Plant Controller. As a key member of the Plant Leadership Team, you will be responsible for providing financial analysis and interpretation to support business decisions.

Key responsibilities include:

  • Providing financial analysis and interpretation to support business decisions, including financial performance, continuous improvement project analysis, and capital and CB-2 development and analysis.
  • Partnering with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
  • Supporting the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site.
  • Supervising the development of capital expenditures and analyzing capital spending by project.
  • Assisting with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.
  • Ensuring the site meets compliance to GAAP, SOX, legal/statutory & BD internal finance policies.
  • Ensuring timely and accurate financial performance reporting prepared by the plant finance team.
  • Reviewing annual physical inventory and/or cycle-count program to ensure accuracy.

Preferred profile:

  • Bachelor's diploma in Accounting/Finance is required, with a preference for an MBA/CPA/CMA.
  • Operations Finance, Costing & Analysis background.
  • Proven experience of minimum 5 years with increasing responsibility in a manufacturing environment supporting a plant.
  • Strong Financial systems and tools knowledge and utilization skills (SAP, BPC).
  • Dedicated, proactive, and strives for continuous improvement.
  • Ability to work in a fast-paced, matrix, challenging environment with strong attention to detail.
  • Demonstrated ability to improve controls and influence decisions through accounting knowledge and data-driven financial analysis.
  • Proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, etc.) required.

Becoming a part of our team means being part of a world-class organization that is recognized as a valued partner to all areas of the business. We are committed to providing exceptional financial management, enabled by the most efficient processes and the most robust financial systems.


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