Plant Controller

Becton, Dickinson and Company; Tijuana; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

BD in Tijuana, MX, is seeking a Senior Finance Analyst to support manufacturing operations with financial analysis, cost control, and budgeting. The role requires strong ERP knowledge (SAP/BPC) and a track record of cross-functional collaboration.

You will help optimize capital spending, inventory, and process efficiency within a fast-paced environment. Applicants should hold a finance/accounting degree and 5+ years of plant-level experience, with advanced English and US visa eligibility.

Qualifications

• Bachelor's degree in Finance, Accounting or Costs or similar.
• 5+ years experience in a manufacturing environment supporting a plant.
• Advanced English.
• Operations Finance, Costing & Analysis background.
• Strong Financial systems knowledge (SAP, BPC).
• Self-driven and proactive with continuous improvement mindset.
• Ability to work in a fast-paced, matrixed environment with attention to detail.
• Organized with strong analytical and interpersonal skills.
• Track record of increasing responsibility and cross-functional leadership.
• Demonstrated ability to improve controls and influence decisions.
• Cost Accounting, General Accounting and Finance knowledge.
• Advanced Excel skills (pivot tables, VLOOKUP).
• Microsoft Office tools proficiency.
• ERP experience, SAP preferred.
• Audit experience preferred.
• Valid US Visa (required).

Responsibilities

• Provide financial analysis and interpretation to operations to support decision making.
• Partner with central team to maintain accurate standard costs.
• Prepare financial statements compliant with MX and US GAAP, SOX and BD policies.
• Ensure timely and accurate financial performance reporting by plant finance.
• Support annual strategic plans, budgets and quarterly forecasts for the site.
• Oversee capital expenditures and capital budgeting, forecasting and reporting.
• Assist with inventory analysis and days on hand metrics.
• Supervise accounts payable, tax, and payroll functions.
• Review inventory and cycle-count programs for accuracy.
• Drive standardization and process efficiency with Operations Finance.
• Communicate operational metrics as required.

Skills

Financial analysis

Excel

English

Interpersonal skills

Data-driven

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

BPC

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.

Job Description

Activities:

1. 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
2. Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
3. Prepare financial statements in compliance with relevant MX and US GAAP, SOX, legal/statutory & BD internal finance policies
4. Ensure timely and accurate financial performance reporting prepared by the plant finance team
5. 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
6. Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.
7. Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
8. Supervise accounts payable, tax, and payroll functions.
9. Review annual physical inventory and/or cycle-count program to ensure accuracy
10. Work with Operations Finance to drive further standardization and process efficiency
11. 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.

Required Skills Optional Skills .

Location

Primary Work Location MEX Tijuana - Alaris El Florido Additional Locations Work Shift