Cost Accounting Manager; Columbus, NE

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Job Description Summary

The Cost Accounting Manager is responsible for management of the full plant P&L at the Columbus West facility in Columbus, NE. This includes providing financial support to Finance and Operations leaders, playing a key role in establishing and achieving financial objectives and formulating and executing Operations strategies. This position will maintain accounting and reporting procedures resulting in accurate product costs and manufacturing performance reporting.

Further, this position will have functional accountability to the Global Business Services organization – striving to improve and standardize finance processes company wide.

* Relocation assistance available if applicable.

Job Description

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 Med Tech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.

Our people make all the difference in our success.

Job Summary:

The Cost Accounting Manager is responsible for management of the full plant P&L at the Columbus West facility in Columbus, NE. This includes providing financial support to Finance and Operations leaders, playing a key role in establishing and achieving financial objectives and formulating and executing Operations strategies. This position will maintain accounting and reporting procedures resulting in accurate product costs and manufacturing performance reporting.

Further, this position will have functional accountability to the Global Business Services organization – striving to improve and standardize finance processes company wide.

On-Site Columbus West Facility located in Columbus, NE.

Duties & Responsibilities:

• Support the operations Staff in the overall management of the operations financials, specifically in the annual Budget, quarterly Projection, and monthly actual processes. Key areas include material variances, labor & indirect expenses, inventory, and capital.
• Responsible for preparing, analyzing and reporting monthly and annual financials to Facility, Division and Corporate management.
• End to end ownership of Fixed and Variable operating budget for the facility.
• Perform monthly balance sheet review and reconciliation.
• Assist and challenge teams with compiling cost improvements, team goals, and monthly forecasts.
• Manage both internal and external audits performed at the facility.
• Review, challenge, monitor, and support control procedures
• Manage and report results of annual physical inventory.

Project-Related Responsibilities:

• Where applicable, drive operational improvements, maintain and enhance processes and controls, and take ownership of new processes.
• Document relevant information with critical financial roles of the plant.

Basic Qualifications:

• Possess a track record of 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 Excel skills are vital
• ERP experience is vital; SAP experience is preferred

Additional…