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Financial Planning Analyst
2 months ago
Bausch + Lomb (NYSE/TSX: BLCO) stands as a premier global organization in eye health, committed to safeguarding and enhancing vision for countless individuals worldwide, from infancy through all stages of life. Our mission is straightforward yet impactful: to help you see better, to live better.
With a robust portfolio exceeding 400 products, we are fully equipped to meet our customers' diverse eye health requirements throughout their lives. Our esteemed brand is founded on the profound trust and loyalty of our customers, cultivated over our 170-year legacy. We boast a substantial global presence with approximately 13,000 employees and operations in around 100 countries, reaching billions of potential customers globally. Our long-standing association with significant advancements in eye health positions us to continue leading the way in this field.
The **Financial Planning Analyst** will play a crucial role in assisting the Controller and Finance Managers by delivering comprehensive financial support to the Manufacturing Plants. Key responsibilities encompass executing monthly closing processes, preparing account reconciliations, aiding in budget and forecast development, calculating costs for new products, and contributing to capital project oversight and asset management.
**Key Responsibilities:**
+ **Budget and Forecast Support**: Assist in the formulation and enhancement of budgets and financial forecasts.
+ **Performance Analysis**: Evaluate financial outcomes to gauge current performance and anticipate future results.
+ **Month-End Financial Reporting**: Aid in the preparation of detailed analyses of month-end financial outcomes for Senior Management review.
+ **Journal Entry Preparation**: Accurately prepare and record journal entries.
+ **Account Reconciliation**: Conduct reconciliations for essential accounts, including inventory and unvouchered accounts.
+ **General Ledger Examination**: Review general ledger accounts for precision and reasonableness, addressing any discrepancies.
+ **Capital Project Monitoring**: Collaborate with project managers to track and report on project expenditures.
+ **Cost Calculation**: Determine costs for new items and assist in setting annual standard costs.
+ **Inventory Oversight**: Support in planning and executing the annual physical inventory for the Manufacturing Plants.
+ **Specialized Projects**: Provide assistance on various special projects as directed by management.
**Required Education:**
+ Bachelor’s degree in Accounting or Finance.
**Required Experience:**
+ Minimum of two years of relevant work experience or internships in a related field.
**Preferred Experience:**
+ Previous experience in Manufacturing Cost Accounting.
**Required Skills/Qualifications:**
+ Strong analytical skills with the ability to translate complex business issues into clear cause-and-effect relationships.
+ Excellent written and verbal communication skills, both formal and informal.
+ Proven accountability for delivering precise information while maintaining the highest ethical standards.
+ Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook.
**Preferred Skills:**
+ Familiarity with ERP systems such as SAP, ERPLx, or similar platforms.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
