B. Braun Medical Inc., a leader in infusion therapy and pain management, develops, manufactures, and markets innovative medical products and services to the healthcare industry. Other key product areas include nutrition, pharmacy admixture and compounding, ostomy and wound care, and dialysis. The company is committed to eliminating preventable treatment errors and enhancing patient, clinician and environmental safety. B. Braun Medical is headquartered in Bethlehem, Pa., and is part of the B. Braun Group of Companies in the U.S., which includes B. Braun Interventional Systems, Aesculap® and CAPS®.
Globally, the B. Braun Group of Companies employs more than 61,000 employees in 64 countries. Guided by its Sharing Expertise® philosophy, B. Braun continuously exchanges knowledge with customers, partners and clinicians to address the critical issues of improving care and lowering costs. To learn more about B. Braun Medical, visit www.BBraunUSA.com.
The Financial Analyst II is responsible for reporting, analysis, evaluation and updating of the spending on capital investments. This includes spending on detailed projects, project structures, project timelines and project documents as required, as well as documenting and presenting the overall project portfolio. The position is furthermore responsible for calculating returns on investments such as net present values, internal rates of returns and simple paybacks. The position also is responsible for developing depreciation analyses and forecasts based on capital plans.
Responsibilities: Essential Duties
Report actual and forecast future capital spending as part of the month-end closing cycle in collaboration with all US production sites and operating departments.
Control and monitor all capital project costs. Analyze, compile, and report investment data for project review meetings.
Analyze, report and monitor all spending associated with key projects using the SAP module PS (Project System)
Support the financial study and calculation of financial returns of the new projects
Support the launch of new products through financial data analysis
Conduct post-realization audits with regards to expected returns on investment
Communicate project spending and forecasts to executive team
Administrate current workflow system for approvals of capital spending and assist in future improvement or replacement of such system.
Analyze current business processes and improve information flow in SAP
Forecast depreciation expense based on current fixed assets, assets under construction and new project spend
Assist with special analyses as they relate to capital spending within the limitations of global investment budgets.
Assist with audits of internal processes as needed.
Expertise: Knowledge & Skills:
Financial and managerial accounting
SAP (FI/CO & PS modules)
Project Management Skills
Excellent MS Excel and SAP knowledge, cost accounting experience, financial accounting principles, project management
Computer skills to include MS Applications like, Excel with advanced formulas, Access database knowledge and Power Point Presentations.
Strong analytical skills, excellent verbal and written communication, very good presentation style, multiple tasking, planning and organizing, good judgment, experience in working in an international environment.
3-5 years of work experience in financial or managerial accounting of a manufacturing company with focus on capital investments
Experience with standard return of investment calculations
Domestic and international travel may be required.
While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to use hands to handle or feel and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 20 pounds.
B. Braun offers an excellent benefits package, which includes healthcare, a 401(k) plan, and tuition reimbursement. To learn more about B. Braun and our safety healthcare products or view a listing of our employment opportunities, please visit us on the internet at www.bbraunusa.com.
Through its “Sharing Expertise®” initiative, B. Braun promotes best practices for continuous improvement of healthcare products and services.
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