Assist functional leaders in the annual budgeting and quarterly forecast process with a proactive mindset. Provide analytical, accounting and reporting support to the Global Functions such as Engineering, Procurement and the Global QA organization, including monthly fluctuation explanations of actuals vs. plan/forecast. Budget preparation and cost allocation - Assist in forecasting, analyzing, constructing, and allocating yearly budget to multiple business units. Accounting and Financial Analysi... more details
Bausch Health is a global company that develops, manufactures, and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics, Medical Aesthetics and Dentistry. We are delivering on our commitments as we build an innovative company dedicated to advancing global health. Each day, Bausch Health products are used by over 150 million people around the world.
Our approximately 7,000 employees are united around our mission of improving people’s lives with our health care products.
This position is an integral member of the Global Manufacturing & Supply Chain FP&A group and the successful candidate will provide value-added analyses and insights through forecasting, budgeting, financial reporting, and variance analysis. This position also provides financial and accounting support to the Engineering, Procurement and Global Quality teams.
General Functions/Specific Responsibilities:
- Assist functional leaders in the annual budgeting and quarterly forecast process with a proactive mindset.
- Provide analytical, accounting and reporting support to the Global Functions such as Engineering, Procurement and the Global QA organization, including monthly fluctuation explanations of actuals vs. plan/forecast.
- Budget preparation and cost allocation - Assist in forecasting, analyzing, constructing, and allocating yearly budget to multiple business units.
- Accounting and Financial Analysis - Month-end close entries and review of general ledger accounts (accruals, reclasses, prepaid, balance sheet, T&E).
- Ensure timely and accurate monthly account reconciliations.
- Prepare and analyze standard monthly management reports.
- Possess a strong mindset of continuous improvement and always be looking for efficiencies and improvements to the budget and the monthly close reporting processes.
- Establish rapport and build cooperative, respectful working relationships with relevant internal and external parties.
- Monthly capital & expense project variance analysis.
- Analyze Intercompany reports and work with various global accounting teams to resolve out of balances.
- Responsible for all SOX compliance related to the above duties.
- Assist the Consolidation group during quarter end close.
- Prepare ad hoc requests, and/or participate in special projects, as assigned.
Required Education / Skills / Abilities:
- Bachelor’s degree in finance, accounting, business administration, or a related field with at least 5 years of relevant experience.
- Public Accounting experience a plus, but not required.
- Prior inventory, manufacturing, or pharmaceutical industry experience is a plus.
- Interested candidates must possess high ethical standards, strong technical and analytical skills, and be a team player.
- Ability to meet deadlines with the utmost attention to details
- Ability to problem solve and present solutions. Advanced capability in Excel, PowerPoint and Word required.
- Excellent communication skills and ability to interact with all levels of personnel, including senior management.
- SAP and Hyperion experience is a plus.
Benefits package includes a Comprehensive Medical (includes Prescription Drug), Dental, Vision, Health Savings Account with company contribution, Flexible Spending Accounts, 401(k) matching, discretionary time off, paid sick time, tuition reimbursement, parental leave, short-term disability, long-term disability, life insurance, accidental death & dismemberment insurance, paid holidays, Employee Assistance Plan, commuter benefit, recognition awards, voluntary benefits (including Identity Theft, Student Loan and Breast Milk Shipping), employee referral bonuses and employee discounts.
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This position may be available in the following location(s): US - Bridgewater, NJ
We thank you in advance for your interest in growing and developing with our company. Kindly note that in order for all stakeholders to be successful, we do require a minimum of one year in your current role before applying to another one. Please ensure you have discussed with your current manager the intent of applying to a new role.
Any exception will have to be authorized by your HR Business Partner.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates collaboration.
If a candidate needs a reasonable accommodation/adjustment due to physical or mental health impairment for any part of the application process, they are encouraged to send their request to humanresources@bauschhealth.com or call 908-927-1400 and let us know the nature of the request and their contact information. Please be sure to include the job requisition number.
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