Job ID: 12115

Operations Finance Analyst

About the role

The Operations Finance Analyst provides Financial/Accounting support for the BD Integrated Diagnostics Solutions business. This includes providing financial support and oversight to the Heidelberg, Germany facility, playing a key role in establishing and achieving financial objectives and formulating and executing Operations strategies.

This role is responsible for maintaining accounting and reporting procedures resulting in accurate product costs and manufacturing performance reporting and ensures product inventories and manufacturing assets are adequately safeguarded and financial reporting. The role holder will occasionally interact with Global Marketing, Research and Development, and other General & Administrative functions.

The role holder drives change, as needed, to ensure compliance to GAAP/SOX, reviewing and delivering recommendations for continuous improvement, and clearly communicating relevant fiscal information to executive management.



Ihre Aufgaben.

Main responsibilities

  • Oversees all planning, reporting, and analysis of budget, forecast, and spending variances  (assets performance, etc)
  • Partners with the Manufacturing Directors and Plant Leadership Team to optimize finance related operational decisions, ensure appropriate financial/accounting rigor, introduce process discipline as needed, and safeguard company assets
  • Drives continuous financial improvement through Labor Analysis, Gross Profit analysis, Inventory analysis, New Product and Discontinuance Analysis, and Spending analysis
  • Assists both internal and external auditors with their periodic review of the BD Diagnostic Systems financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings

Ihr Anforderungsprofil.

  • Possess a track record demonstrating the management of increasing levels of responsibility,  successful business partnering at a senior level, and leading cross-functional teams
  • Proven 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 (including product costing, manufacturing variances and inventory control experience)
  • Advanced Excel skills are necessary
  • ERP experience is necessary; specifically, SAP experience is preferred
  • Audit experience is a preferred.

Education and Experience

  • Requires a Bachelor’s degree in Accounting (or equivalent). A CPA, MBA, or CMA is preferred
  • Proficient in speaking English and at least conversational German


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