BD Nogales Norte
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Plant Finance Lead
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BD Nogales Norte . Plant Finance Lead for Mannford Manufacturing Plant (includes Mannford operations and distribution centers). Responsible for day to day financial support, month end close, budgeting, forecasting, plant management support, financial analysis. Ad Hoc activities will also be required. This role reports to the Associate Director of operations finance for PI. Essential Duties and Position Responsibilities
Prepare monthly accounting close transactions and reports related to volume variance, usage variance, labor variance and manufacturing yields Analyze monthly variances and prepare summary reports for management presentations Lead the annual budget preparation, quarterly forecasts, and annual standard cost update Perform ad hoc reporting on a periodic basis as requested Develop operating procedures/systems to improve financial and management reporting as required Assist with financial modeling for various investment proposals Assist with ensuring compliance with corporate financial policies and Sarbanes-Oxley requirements Support plant manager and other plant management in understanding the plant results, cost improvement program modeling, financial modeling, budgeting, forecasting, etc. Special projects as assigned Minimum Requirements
Bachelor of Science degree in Accounting or Finance 3-5 years of relevant accounting experience Familiarity with developing budgets, forecasts, and variance analytics Strong software skills including Excel and database applications Strong oral and written communication skills Excellent organizational skills and attention to detail Strong desire to learn, high motivation to succeed, and desire for career growth Ability to lead projects Preferred Qualifications
CPA (Certified Public Accountant) certification CMA (Certified Management Accountant) certification MBA (Master of Business Administration) degree Experience with SAP Experience with Tahiti software BD 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.
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Plant Finance Lead
role at
BD Nogales Norte . Plant Finance Lead for Mannford Manufacturing Plant (includes Mannford operations and distribution centers). Responsible for day to day financial support, month end close, budgeting, forecasting, plant management support, financial analysis. Ad Hoc activities will also be required. This role reports to the Associate Director of operations finance for PI. Essential Duties and Position Responsibilities
Prepare monthly accounting close transactions and reports related to volume variance, usage variance, labor variance and manufacturing yields Analyze monthly variances and prepare summary reports for management presentations Lead the annual budget preparation, quarterly forecasts, and annual standard cost update Perform ad hoc reporting on a periodic basis as requested Develop operating procedures/systems to improve financial and management reporting as required Assist with financial modeling for various investment proposals Assist with ensuring compliance with corporate financial policies and Sarbanes-Oxley requirements Support plant manager and other plant management in understanding the plant results, cost improvement program modeling, financial modeling, budgeting, forecasting, etc. Special projects as assigned Minimum Requirements
Bachelor of Science degree in Accounting or Finance 3-5 years of relevant accounting experience Familiarity with developing budgets, forecasts, and variance analytics Strong software skills including Excel and database applications Strong oral and written communication skills Excellent organizational skills and attention to detail Strong desire to learn, high motivation to succeed, and desire for career growth Ability to lead projects Preferred Qualifications
CPA (Certified Public Accountant) certification CMA (Certified Management Accountant) certification MBA (Master of Business Administration) degree Experience with SAP Experience with Tahiti software BD 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.
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