Business Controller - Eurofins Environment Testing East & Northeast US - Lancaster, PA based

Eurofins Scientific•Lancaster, MN

54d

About The Position

Provides business units with financial reporting, KPIs and metrics Works with business units to complete projections (budgets, forecasts and mid term plans) Complete capex review and forms; reviews investment opportunities and metrics Reviews month end prelim P&Ls for correctness and works with National Service Center (NSC) to make any needed adjustment Prepares and reviews certain accruals Oversight in annual inventory and fixed asset physicals for relevant BUs Serves as financial advisor to business units with business/cost results of financial decisions. Reviews cost data and makes recommendations on potential actions to improve cost control Prepares and analyzes annual budgets based on past performance and future expectations. Participates in accounts receivable collections to achieve goals. Prepares and reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled. Responds to requests of management, laboratories, accounting, and clients for financial information. Is well versed in the company's Spending & Contracting Authority and prepares S&CA deviation forms as required as well as any related materials such as forecasts Monthly financial commentary Assists the NSC with cash funding requests to Treasury Monthly distribution and monitoring of invoiced not received (INR) report Prepares M&A financial projections & supports integration of newly acquired businesses. Other duties as needed

Requirements

BS/BA in Accounting or related field.
Minimum 5 years accounting (with at least one of those years in Financial Planning & Analysis) experience.
GAAP
Computers
Accounting software
Strong working knowledge of Excel, Powerpoint and accounting software
Strong written and verbal communication skills
Analytical skills
Math skills and mathematical concepts
Time management skills
Organizational skills
Analyze and report financial data
Trend analysis
Ability to work independently
Fluent in English Language spoken and written.

Nice To Haves

CPA, CMA or Masters of Business or Accounting/Finance preferred.

Responsibilities

Provides business units with financial reporting, KPIs and metrics
Works with business units to complete projections (budgets, forecasts and mid term plans)
Complete capex review and forms; reviews investment opportunities and metrics
Reviews month end prelim P&Ls for correctness and works with National Service Center (NSC) to make any needed adjustment
Prepares and reviews certain accruals
Oversight in annual inventory and fixed asset physicals for relevant BUs
Serves as financial advisor to business units with business/cost results of financial decisions.
Reviews cost data and makes recommendations on potential actions to improve cost control
Prepares and analyzes annual budgets based on past performance and future expectations.
Participates in accounts receivable collections to achieve goals.
Prepares and reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled.
Responds to requests of management, laboratories, accounting, and clients for financial information.
Is well versed in the company's Spending & Contracting Authority and prepares S&CA deviation forms as required as well as any related materials such as forecasts
Monthly financial commentary
Assists the NSC with cash funding requests to Treasury
Monthly distribution and monitoring of invoiced not received (INR) report
Prepares M&A financial projections & supports integration of newly acquired businesses.
Other duties as needed