Senior Financial Cost Accounting Analyst

Profile

**MEMBERS ONLY**SIGN UP NOW***. is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.
Senior Financial Cost Accounting Analyst
LOCATION: Carlsbad, CA
Position Summary
Key financial coordinator for site’s Operations Plan, LBE, Update and LRP processes. Maintains master Reagents operations, Transfer Project (One-Time) and Distribution Center.  Manages the budgeting and actuals reconciliation process for Reagent Operations Site, Transfer Project and Distribution Center cost centers.  Oversees Financial Analysts day to day activities and is the key point of contact for financial communication.  Provides significant support to Controller for other Ad-hoc management requests and activities.
MAIN RESPONSIBILITIES
Coordination of Reagents operations Plan, LBE, Update and LRP/OEM financial planning processes including creation and distribution of templates, instructions and guidelines for all LDX operations cost centers. This requires extensive interface and coordination within the cost center owners interacting directly with operations leadership.
Coordination of Distribution center Plan, LBE with business and SSC Operations and Finance.
Ensures completeness and accuracy of the financial plans.
Analyzes and prepares presentations of financial materials for meetings with the division and BU senior leadership.
Prepares monthly results schedules, reconciling between Plan/LBE and actuals.
Provides direction for the development of the local master data.
Manages the planning and budget to actuals comparison for level cost centers including One-Time project spend against RCE commitments
Interpret financial results and recommend options based upon analysis of data and information.
Contributes to the strategic planning process by providing baseline information and financial support to non-financial managers.
Establishes partnerships within the supply chain, commercial and operations organizations to acquire information.
Understand other viewpoints cultivating open and honest relationships while promoting common goals.
Responds to ad hoc financial requests, supporting business and leadership requests.
Key lead to the financial planning processes.
Provide direction to Operations Financial Analysts to prepare Financial planning, actuals and ad-    hoc queries
Goal setting and measurement are made against these submissions.
The integrity and validity of financial information is critical to the organization in making timely and informed business decisions.
Operates with a significant amount of autonomy, works independently, and proactively navigates the BU network to accomplish goals/tasks.
WHAT WE OFFER
At **MEMBERS ONLY**SIGN UP NOW***., you can have a good job that can grow into a great career. We offer:
A fast-paced work environment where your safety is our priority
Production areas that are clean, well-lit, and temperature-controlled
Training and career development, with onboarding programs for new employees and tuition assistance
Financial security through competitive compensation, incentives, and retirement plans
Health care and well-being programs including medical, dental, vision, wellness, and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
The stability of a company with a record of strong financial performance and a history of being actively involved in local communities
Learn more about our benefits that add real value to your life to help you live fully:  ****Follow your career aspirations to **MEMBERS ONLY**SIGN UP NOW***. for diverse opportunities with a company that provides the growth and strength to build your future. **MEMBERS ONLY**SIGN UP NOW***. is an Equal Opportunity Employer, committed to employee diversity.
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,industry:Healthcare,title:Senior Financial Cost Accounting AnalystDivision: ARDx **MEMBERS ONLY**SIGN UP NOW***. Rapid Diagnostics
Travel: Not specified
Medical Surveillance: Not Applicable
Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Categories
Financial Services
Healthcare
Accounting
Posted:
2022-02-23
Expires:
2022-03-25
**MEMBERS ONLY**SIGN UP NOW***.

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