iscGPT Cost Analyst

We are the people who give possibilities purpose

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.

Job Description

Duties & Responsibilities:

• Support business partners in the overall management of the operations financials, specifically in the annual Budget, quarterly Projection, and monthly actual processes. Key areas include Bill of Material and Route builds for standard costing, material variances, labor & indirect expenses, labor and OH rate constructions, inventory, and capital.

• Responsible for preparing, analyzing and reporting monthly and annual financials to relevant levels of management.

• End to end support of Fixed and Variable operating budget for the facility.

• Perform monthly balance sheet review and reconciliation.

• Assist and challenge teams with compiling cost improvements, team goals, and monthly forecasts.

• Support both internal and external audits performed at the facility, including reviewing and supporting control procedures.

• Assist and report results of annual physical inventory.

• Where applicable, support operational improvements, maintain and enhance processes and controls, and take ownership of new processes.

• Document relevant information with critical financial roles of the plant.

• Ability to improve controls and influence decisions through accounting knowledge and data driven financial analysis

• Cost Accounting, General Accounting, and Finance knowledge are all required

• Advanced Excel skills are vital

• ERP experience is vital; SAP experience is preferred

• Requires 3+ years of relevant professional accounting and/or finance experience, including product costing, manufacturing variances and inventory control experience

• Bachelor's degree in accounting or finance a plus for this level; required to move up in organization

• Proven track record of serving as an effective team member in a large organization.
• English Advanced

• CPA/CMA/MBA a plus

• Background in lean manufacturing/six sigma a plus