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Manager of Cost Accounting

2 months ago

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

Job Overview

Position Summary

We are the innovators of potential.

BD stands as one of the foremost global medical technology firms, dedicated to enhancing health worldwide. Our mission is significant, demanding the creativity and dedication of our diverse teams—from design and engineering to the production and marketing of our extensive range of MedTech products. Together, we tackle challenges and discover groundbreaking solutions that transform aspirations into reality.

We recognize that the human aspect within our global workforce is pivotal to our continuous growth. We invite you to explore an environment where you will be encouraged to learn, develop, and reach your fullest potential. Become a contributor to the possibilities with us.

Position Responsibilities

Reporting directly to the Plant Controller, the Cost Accounting Manager will play a crucial role within the local finance team and serve as a financial collaborator at the facility. This role involves the analysis and interpretation of financial performance, closely collaborating with the Operations Finance Team on processes related to:

  • Annual plant budgeting
  • Quarterly forecasting
  • Month-end financial closures
  • Various ad-hoc financial reporting

This position will actively engage in the development, validation, analysis, and dissemination of financial and operational data concerning cost enhancements, capital budgeting processes, and related initiatives.

Key Duties Include:

  • Delivering financial insights to the operations team to facilitate informed decision-making, including:
    • Analysis of continuous improvement projects
    • Development and assessment of capital and CB2 initiatives
    • Cost analysis for new product introductions
    • Various ad-hoc financial reports
  • Collaborating with the Plant Controller and finance team to ensure the accuracy of standard costs, aligning with operational cost improvement goals.
  • Assisting the finance team in crafting three-year strategic plans, annual budget documentation, and quarterly forecasts, which involve:
    • Validating production metrics and analyzing operational leverage
    • Ensuring productivity benchmarks are met
    • Working alongside Operations and Strategic Sourcing to mitigate material cost increases
    • Conducting reviews to confirm appropriate staffing and overhead structures
    • Ensuring accuracy in manufacturing variances and start-up costs
    • Supporting capital expenditure planning and analysis, including budgeting and reporting.
  • Analyzing inventory levels and days inventory on-hand (DIO) to meet operational targets.
  • Assisting the Plant Controller in maintaining compliance with GAAP, legal, and internal accounting standards.
  • In partnership with the Center of Excellence (COE) and Plant Controller, ensuring timely and precise financial performance reporting.
  • Overseeing annual physical inventory and/or cycle-count programs to ensure data accuracy.
  • Preparing and communicating various operational metrics as needed.
  • Engaging in special projects as required.

Qualifications

  • Bachelor's degree in Accounting or Finance is required.
  • A minimum of five (5) years of relevant experience in a manufacturing setting.
  • Experience with SAP is preferred.
  • Proficiency in Microsoft Excel is essential.
  • Strong analytical capabilities are necessary.
  • Familiarity with capital budgeting principles, including IRR/NPV and product costing methodologies, is advantageous.
  • Ability to work autonomously and collaboratively under pressure while managing multiple detailed tasks.

Why Work with Us?

A career at BD means being part of a community that values your insights and contributions, encouraging you to bring your authentic self to work. We foster an environment where we support each other in achieving excellence, uphold integrity, and commit to continuous improvement.

To realize the potential in possibilities, we seek individuals who can envision the broader context and appreciate the human narratives that drive our endeavors. We welcome those with the creativity and determination to help us redefine the future of health. At BD, you will find a culture that promotes learning, growth, and fulfillment, while contributing to making the world a better place.