Director ISC Finance

Job Description Summary

We are the makers of possible
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.

Why Join Us?
A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. 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 health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place. Become a maker of possible with us!

Job Summary
The Director of ISC (Integrated Supply Chain) Finance is a critical role in the end-to-end supply chain management team. This position partners with the VP ISC and VP Supply Chain to manage Plant Controllers (Senior Managers) and Platform Associate Directors of Finance (where applicable). This position also partners with the VP Finance for the region to ensure ISC strategies are reflected accurately in the P&L and maintains close collaboration with Greater Asia Finance Director to align planning timelines and deliverables.

RESPONSIBILITIES

• Own the FP&A (Financial Planning & Analysis) for the manufacturing plants, Supply Chain cost to serve, and OCOS (Other Cost of Sales)
  • Oversight for the monthly financial impact versus budget/forecast
  • Prepare and communicate actionable reporting to ISC and regional/business leadership teams
• Financial Modeling and decision making (Make vs Buy, Site impacts, etc.)
• Accountable for successful budgeting, forecasting, and reporting processes for manufacturing plants and related ISC functions within Other Cost of Sales (OCOS).
• Business partner to the VP of ISC and VP Supply Chain
• Actively participates on the ISC Finance leadership council
• Creates an open, inclusive environment for employees to grow and challenge themselves
• Leader should create a culture of innovation; enabling teams to develop solutions to business problems and elevating those ideas that are successful to the broader group to achieve economies of scale
• Ensures accounting treatments are accurate and adhere to GAAP – proactively engages the Controller organization for technical treatments where disagreement or uncertainty exists
• Comply with all local, state, federal, and BD safety regulations, policies, and procedures
• Comply with all local BD quality policies, procedures, and practices through consistent application of sound quality assurance principles
• Plant site and headquarter visits, as required

• Ad hoc support or special projects, as required.

Key Relationships

• Internal Relationships: ISC Leadership (Sr VP ISC, VP ISC, Plant Managers), VP Finance – Business Unit, VP ISC
• External Relationships: Auditors and consultants.

Scope and Impact of Position: Ensure the accuracy and integrity of all financial systems and reports maintained and prepared by the cost accounting functions. If there are errors or incorrect compilation of financial data, management will be misinformed.

QUALIFICATIONS

Education

• Bachelor’s Degree in Accounting/Finance Required
• MBA/ CPA/ CMA preferred

Experience

• Operations Finance, Costing & Analysis background
• 7+ years of relevant accounting/FP&A experiences
• 5+ years of management experience
• Previous experience within BDX ISC Finance preferred

Knowledge, Skills & Abilities

• Strong Financial systems and tools knowledge and utilization skills (HFM, SAP, JDE, BPC).
• Advanced proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, macros, etc.) required.
• Previous ERP costing experience (SAP / JDE highly desirable) related to standard cost build-ups and work order variance analysis.
• Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.
• Strong analytical and decision-making skills.
• Demonstrated ability to use logic, reasoning, and critical thinking in identifying the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
• Demonstrated ability to build credibility with and challenge stakeholders to drive initiatives and deliver high impact solutions to meet business needs.
• Resilient and persistent when faced with obstacles.
• Ability to work under pressure with tight deadlines and handle multiple/detail-oriented tasks.
• Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence management through informed discussions and presentations.

Here at BD, we embrace a growth mindset, building capabilities for the future and helping you become the best version of yourself. We offer our employees a clear direction and career pathway for development. We pride ourselves on our transparent and rigorous talent processes that are inclusive, deeply embedded in trust, aligned with our culture, and enable us to achieve strategic imperatives of the organization. Our leaders are committed, engaged and accountable to making talent our top priority.

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate based on 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, or any other protected status.

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