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Manager / Senior Manager, Financial Planning & Analysis

Bausch + Lomb
Tampa, FL, United States
Full-time

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 worldfrom 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 Manager / Senior Manager, Financial Planning & Analysis , oversees monthly closing, annual cost standards, budget development, forecasts, variance analysis, and balance sheet integrity.

They ensure compliance with internal audits and oversee cost accounting. They serve as a finance liaison for analysis and project support across departments.

Responsibilities :

  • Coordinate annual budget process, including forecasts / outlooks.
  • Oversee cost setting for product standards and review with site management.
  • Provide support for annual budget presentation.
  • Coordinate monthly closing process, reviewing journal entries and financial statements.
  • Collect and review balance sheet reconciliations.
  • Prepare and issue monthly / quarterly reports.
  • Conduct ad-hoc analysis for month-end close and strategic projects.
  • Update Capital Project and plant CIP projects with financial justification.
  • Ensure accuracy of assumptions and financial savings.
  • Incorporate savings into forecasts and budgets.
  • Oversee asset management and project closeouts.
  • Manage monthly obsolete inventory review and cycle count guidance.
  • Serve as site compliance coordinator, ensuring internal audit compliance.
  • Supervise Financial Analysts.
  • Handle other tasks, projects, and meetings.

Qualifications / Experience :

  • BS degree in Accounting or Finance
  • 5 years or more financial / cost accounting experience
  • Experience in a manufacturing environment required
  • 2 years or more of supervisory experience preferred.
  • Proven experience in financial planning and analysis, including budgeting, forecasting, cost management, accounting principles, standard cost accounting, inventory management and accounting processes.
  • Strong analytical skills with the ability to perform variance analysis and financial reporting.
  • Experience with ERP systems, preferably PeopleSoft, SAP and HFM.
  • Excellent communication and leadership skills to manage a team of financial analysts and collaborate across departments.
  • Knowledge of internal audit processes and compliance requirements.

This position may be available in the following location(s) : Tampa, FL

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.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

To learn more please read Bausch+Lomb's Job Offer Fraud Statement (https : / / hcm2preview.sapsf.eu / bauschhealT4 / Bausch job posting statement.docx) .

Our Benefit Programs : https : / / www.bausch.com / careers / benefits /

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.

LI-VS1

23 days ago
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