Job Description: Summary
This position is responsible for supporting Business Unit Managers and Core Team Members by providing accurate reporting and analysis of the manufacturing operations performance for each Business Unit in the Broken Bow facility. This position is a member of a Core Team, prepares and analyzes operations performance reports and works with Core Teams to understand the data at a level which results in the ability to drive improvement. This position works as a liaison between the Finance Department, Business Unit Manager and Core Team Members. Supports Business Unit Manager & Core Teams through annual budgeting, quarterly forecasting, and explanation of monthly variances.
Completes weekly analysis of material and labor variances on production orders.
Supports Core Team Leaders in analysis of Direct Labor, Machine Efficiency, OEE, and Asset Utilization.
Analyzes Waste Variances by Operation and works with Core Teams to plan improvements in area with the most opportunity.
Supports Business Unit Managers to review and adjust BOM's and Routers routinely.
Performs various month-end responsibilities including: communication of results to Core Teams, investigation of variance drivers and development of variance explanations with Core Team Leaders.
Responsible for tracking Experimental Work Orders and ensuring timely closure and appropriate settling of accumulated expenses.
Assists with physical inventories.
Calculates and Reports Monthly Success Sharing Metrics to Leadership Team and Core Teams.
Calculate and Report other Key Performance Indicators to meet Core Team needs.
Supports Business Unit Manager & Core Team Leaders in preparation of inputs for budget schedules including Direct & Indirect Labor, Waste, Materials, & Cost Center Spending. (i.e. # of heads, workdays, and hours by operation for budgeted volume)
Supports Business Unit Manager & Core Team Leaders in preparation of inputs for forecast exercises including Direct & Indirect Labor, Waste, Materials, & Cost Center Spending. (i.e. analysis of cost center spending and proposed balance of year spending adjustments)
Supports Business Unit Manager & Core Team Leaders to understand performance, negative impacts and potential opportunities and aids in daily operational decision making.
Identifies accounting and business problems, research possible solution, recommend and implement improvements.
Bachelor Degree in Business Related Field; (Production Operations Management/Finance/or Accounting Preferred)
One year of analysis experience in a manufacturing environment preferred.
Strong experience and working knowledge of MS Excel for data collection and reporting.
Light Work: Exerting up to 20 pound occasionally, and/or 10 pounds of force frequently, or negligible constantly. Walking or standing to a significant degree, or sitting constantly and pushing/pulling controls.
Strong verbal, written, analytical, persuasion and interpersonal skills.
Ability to manually operate a computer with a standard keyboard.
This position reports directly to the Business Unit Manager
This position has no Direct Reports.
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of 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.
Primary Work Location
USA NE - Broken Bow
BD (Becton, Dickinson And Company)