About the role
The Plant Controller, based in San Agustín, Spain, will be the primary financial business partner and a member of the San Agustín Plant Leadership Team. In addition to analyzing & interpreting financial performance, this position will directly oversee the creation, validation, analysis, and communication of financial and operational data relating to cost improvements, CB-2 preparation, and the capital processes.
This individual will be part of the site leadership team, and work closely with the Operations Finance central teams on processes and analysis related to annual plant budgeting, quarterly forecasting, month-end closings, and other ad hoc reporting. The Plant Controller will also be responsible for supporting the annual strategic review for the site as well as serving as the financial expert on cross-functional project and operations team.
Main responsibilities
- Lead financial planning for the San Agustín manufacturing plant, reporting, and analysis for standard product costing, inventory, capital investments, and manufacturing performance.
- Provide clear financial insights to support operational decisions, cost improvements, Capital and CB-2 development and analysis, new product cost development, Strategic sourcing analysis.
- Ensure accurate and timely financial reporting in line with accounting standards and company policies.
- Partner with operations to build annual budgets, quarterly forecasts, and strategic plans, ensuring alignment with production and cost targets.
- Oversee capital expenditure planning and monitor project spending.
- Analyze inventory levels and drive improvements in working capital.
- Supervise local finance functions including accounts payable, payroll, and tax compliance.
- Support and review physical inventory counts and cycle-count programs.
About you
- Bachelor’s degree or equivalent experience in Finance or Accounting (required) and MBA, CPA, or CMA (preferred)
- 8+ years in finance roles within manufacturing, with strong exposure to product costing, inventory control, CAPEX, and budgeting
- Proven track record in financial analysis and supporting plant operations
- Fluent in Spanish and English
- Experience leading teams and partnering with senior collaborators
- Advanced Excel skills (pivot tables, VLOOKUP, etc.)
Equal Opportunity Employer : Becton, Dickinson and Company 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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