Plant Finance Controller — Manufacturing Cost & Performance

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

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.