BD
BD
BD (Becton, Dickinson and Company) dezvoltă tehnologii medicale pentru furnizorii de servicii medicale, laboratoare și pacienți din întreaga lume. Portofoliul său include gestionarea medicamentelor, administrarea medicamentelor, îngrijirea chirurgicală, screeningul pentru cancerul de col uterin, servicii de laborator și gestionarea riscului de infecții. Compania oferă, de asemenea, informații clinice concepute pentru a sprijini îngrijirea mai sigură și mai eficientă și rezultate mai bune pentru pacienți. Activitatea BD combină tehnologia medicală cu capacități de producție și servicii în domeniile sănătății globale și sustenabilității.

Controllership Manager in Curitiba

Lead controllership activities covering SAP costing, budgeting, forecasting, and internal controls. Support manufacturing finance analysis for BD’s global medical technology business.

Descriere

  • Manage cost-center expenses by comparing actual performance with budgets and providing reports to managers.
  • Complete monthly SAP closing activities, including allocations, rate calculations, order revaluation, variance analysis, production order settlement, and cost localization in Brazil.
  • Compare actual and planned headcount by cost center and develop quarterly and annual payroll budgets.
  • Produce reports on production volumes, actual versus standard or forecast costs, finished-goods and raw-material cost trends, and internal inflation.
  • Review processes and test internal controls to support the accuracy and integrity of accounting information under the corporate risk assessment.
  • Compile information for the annual budget and SAP ECC cost calculations, including the annual Budget Package.
  • Gather and consolidate data for quarterly forecasts and monthly estimated average-cost calculations.
  • Develop monthly commentary on manufacturing-cost trends, standard costs, cost-center budgets, material prices, and production volumes.
  • Handle other responsibilities associated with the position.
  • Follow BD’s Quality, Safety, and Environmental policies and procedures, supporting customers, continuous Quality System improvement, and regulatory compliance.

Cerințe

  • Bachelor’s degree in Accounting, Economics, Business Administration, or a related discipline.
  • Advanced proficiency in English.
  • A postgraduate degree or specialization in Controllership, Management Accounting, or a related field is preferred but optional.
  • At least six years of Finance or Accounting experience, preferably in manufacturing, is preferred but optional.

Beneficii

  • Equal opportunity employment and a commitment to non-discrimination.
  • Opportunities for learning, professional growth, and career development.
  • An in-person collaborative culture that supports learning, progress, and success.

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