Cost Accounting Manager

5 days ago


Canaan, Connecticut, United States BD (Becton, Dickinson and Company) Full time
Job Summary

We are seeking a highly skilled Cost Accounting Manager to join our team at BD (Becton, Dickinson and Company). As a key member of our onsite finance team, you will be responsible for analyzing and interpreting financial performance, working closely with the Operations Finance Team on processes and analysis related to annual plant budgeting, quarterly forecasting, month-end closings, and other ad-hoc reporting.

Key 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

You will support the Plant Controller and partner with the finance team to develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations.

Additional Responsibilities
  • Support the finance team 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

You will also assist in preparation of capital expenditure authorizations and capital spending analysis, support capital budgeting, forecasting, depreciation, and reporting requirements, and assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.

Requirements
  • Bachelor's degree required with a focus in Accounting or Finance preferred
  • Minimum of five (5) years' relevant experience in a manufacturing environment
  • SAP experience preferred
  • Proficiency in Microsoft Excel required
  • Strong analytical skills
  • Knowledge of capital budgeting preferred, 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

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.



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