Plant Controller

BD; Tijuana; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

BD is seeking a seasoned financial professional for our Tijuana site to support operations with detailed financial analysis, costing, and planning. You will partner with plant leadership to drive standard costs, budgeting, forecasts and capital spending, while ensuring US/MX GAAP compliance and timely reporting.

The role requires 5+ years in manufacturing finance, strong SAP/BPC skills, and advanced Excel capabilities.

Qualifications

• Bachelor's degree in Finance, Accounting and Costs or similar.
• 5+ years experience in a manufacturing environment supporting a plant.
• Advanced English.
• Operations Finance, Costing & Analysis background.
• Strong Financial systems and tools knowledge (SAP, BPC).
• ERP experience is necessary; SAP experience preferred.
• Audit experience is a plus.

Responsibilities

• Provide financial analysis & interpretation to the operations team to aid in decision making including, but not limited to overall financial performance, Continuous improvement project analysis, Capital and CB-2 development and analysis, new product cost development, Strategic sourcing analysis and Other Ad Hoc analysis
• Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
• Prepare financial statements in compliance with relevant MX and US GAAP, SOX, legal/statutory & BD internal finance policies
• Ensure timely and accurate financial performance reporting prepared by the plant finance team
• Support the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including Validating production volumes and analyzing leverage, Ensuring that productivity factors are in-line with expectations, Working with Operations and Strategic Sourcing to minimize material inflation, Conducting reviews to ensure staffing and overhead spending are appropriate, Ensuring that manufacturing variances to standard and start-up costs are accurate
• Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.
• Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
• Supervise accounts payable, tax, and payroll functions.
• Review annual physical inventory and/or cycle-count program to ensure accuracy
• Work with Operations Finance to drive further standardization and process efficiency
• Prepare and communicate various operational metrics as required

Skills

Financial analysis

SAP

BPC

Excel

GAAP

Costing

Interpersonal skills

Auditing

Education

Bachelor's degree in Finance, Accounting and Costs or similar

Tools

SAP

BPC

Excel

Job description

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.

Activities

Job Description

• Provide financial analysis & interpretation to the operations team to aid in decision making including, but not limited to overall financial performance, Continuous improvement project analysis, Capital and CB-2 development and analysis, new product cost development, Strategic sourcing analysis and Other Ad Hoc analysis
• Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
• Prepare financial statements in compliance with relevant MX and US GAAP, SOX, legal/statutory & BD internal finance policies
• Ensure timely and accurate financial performance reporting prepared by the plant finance team
• Support the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including Validating production volumes and analyzing leverage, Ensuring that productivity factors are in-line with expectations, Working with Operations and Strategic Sourcing to minimize material inflation, Conducting reviews to ensure staffing and overhead spending are appropriate, Ensuring that manufacturing variances to standard and start-up costs are accurate
• Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.
• Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
• Supervise accounts payable, tax, and payroll functions.
• Review annual physical inventory and/or cycle-count program to ensure accuracy
• Work with Operations Finance to drive further standardization and process efficiency
• Prepare and communicate various operational metrics as required

Requirements

• Bachelor's Degree in Finance, Accounting and Costs or similar
• 5+ years experience of increasing responsibility in a manufacturing environment supporting a plant
• Advanced English
• Operations Finance, Costing & Analysis background
• Strong Financial systems and tools knowledge and utilization skills (SAP, BPC).
• Self-driven, proactive and seeks continuous improvement.
• Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.
• Should be well organized and possess good analytical and interpersonal skills
• Possess a track record demonstrating the management of increasing levels of responsibility, successful business partnering at a senior level, and leading cross-functional teams.
• Demonstrated 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 proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, etc) required.
• Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.
• ERP experience is necessary; specifically, SAP experience is preferred.
• Audit experience is a preferred.
• Valid US Visa

Why Join Us

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.

We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.

To learn more about BD visit https://bd.com/careers.

Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics.

Primary Work Location

MEX Tijuana - Alaris El Florido