FP&A Controller, Laboratory Solutions

This is a fully remote position, open to applicants in United States.

📋 Description

• Conduct analysis of business and financial performance, pinpointing significant customer trends and offering relevant insights.

• Create reports and presentations for executive-level audiences, including comprehensive executive dashboards.

• Collaborate with stakeholders from Sales, Marketing, Service, Commercial Excellence, and Finance.

• Examine revenue, profit, and critical business drivers to uncover trends, risks, and opportunities.

• Assist in monthly performance reviews and executive discussions by providing scorecards, management commentary, variance analysis, and actionable recommendations.

• Support budgeting, forecasting, and financial analysis for the Lab Diagnostics sector in North America, specifically for Instrument/Reagent Segments.

• Maintain and update planning models, tools, and processes effectively.

• Prepare and sustain monthly forecasts and annual planning analyses related to revenue and profit.

• Coordinate financial risks and opportunities across various functions and aid in implementing corrective actions.

• Utilize Power BI, Tableau, SQL, dashboards, apps, and reporting tools to advance digitalization efforts.

• Automate regular reporting, forecasting, and performance-management tasks.

• Uphold data quality and control standards while documenting methodologies.

• Collaborate with stakeholders to develop scalable, user-centric reporting solutions.

⛳️ Requirements

• Bachelor's Degree in Finance, Accounting, Business, or a related field.

• Over 5 years of successful experience in a directly related area.

• Proficient in Microsoft Office, particularly in MS Excel and PowerPoint.

• Experience with SAP or a comparable ERP system.

• Willingness to learn and utilize Power BI, Tableau, KNIME, etc.

• Strong financial acumen: understanding of P&L, Balance Sheet, Cash Flow, Financial Processes, IFRS/GAAP.

• Excellent verbal and written communication capabilities.

• Demonstrated sense of ownership and accountability.

• Proven track record of managing projects and tasks to ensure timely and high-quality deliverables.

• Background in digitalization and business process enhancement.

• Self-motivated and resourceful, ensuring compliance with deadlines.

• Successful demonstration of key responsibilities and knowledge in prior roles.

• Ability to work with regulated technologies in line with US export control laws.

🏝️ Benefits

• Medical insurance

• Dental insurance

• Vision insurance

• 401(k) retirement plan

• Life insurance

• Long-term and short-term disability insurance

• Paid parking/public transportation

• Paid time off

• Paid sick and safe time