Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.
Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing, and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.
The Senior Financial Planning Analyst will provide all GL/costing support for the Rochester site and work with the Finance Manager and Plant Controller to provide financial support to the local team.
Key Responsibilities:
- Gather and analyze data for the budgeting and forecasting processes.
- Prepare standard costing labor and overhead rates.
- Work with cross-functional teams to identify opportunities for cost savings and process improvements.
- Perform month-end close duties.
- Manage capital budget, including tracking individual projects and updating actual spend in the capital software.
- Prepare monthly balance sheet reconciliations.
- Track production volumes weekly vs plan and forecast.
- Analyze manufacturing costs and prepare regular reports on cost variances, production efficiencies, and inventory levels.
- Compile, maintain, and analyze supporting documentation of general ledger account balances.
- Review financial data and trends for accuracy and reasonableness.
- Preparation and analysis of financial, management, and KPI reports.
- Assist with internal and external audit processes to ensure accuracy and timeliness of financial data, including maintaining schedules and fulfilling audit requests.
- Assist in streamlining, documenting and compliance of best practices, controls, and procedures for accounting and ERP processes.
- Additional duties and special projects as assigned.
Qualifications:
- BS in Accounting or Finance.
- 4 years or more experience in cost accounting, preferably in a manufacturing environment.
- Advanced in MS Excel and SAP preferred.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to work independently.
- Cost Accounting and Inventory experience preferred.
For U.S. locations that require disclosure of compensation, the starting pay for this role is between ($82,000 and $128,000). The estimated salary range reflects an anticipated range for this position. The actual base salary offered may depend on a variety of factors.
U.S. based employees may be eligible for short-term and/or long-term incentives. They may also be eligible to participate in medical, dental, vision insurance, disability and life insurance, a 401(k) plan and company match, a tuition reimbursement program (select degrees), company holidays, and well-being benefits, among others. U.S. based employees are also eligible to receive sick time, floating holidays and paid vacation.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
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