Senior Controller

Công ty: Eurofins USA Clinical Diagnostics
Thể loại công việc: Full-time

Job Description
The Senior Controller/Manager of Financial Planning & Analysis will direct the organization's financial analysis, financial planning in support of its strategic planning, operational efficiency and other organizational development goals.  Provide leadership for the Company's annual budgeting process, monthly/quarterly operating plan variance analysis, special projects, capital expenditure planning and analysis, profitability analysis, strategic pricing comparisons, industry/peer group comparisons and other analytical support to business leaders to optimize organizational performance.  Oversee the analysis of complex business information and provide recommendations based on results.  Learn and incorporate the organization's regulatory requirements, business strengths and capabilities into work product ranging from financial analysis to competitive assessment to contract arrangements with vendors and clients.  Provide competitive insights, data analysis and process improvement recommendations to achieve the organization's growth and efficiency goals.
Essential Duties and Responsibilities:
Oversee and manage the continued development of budgeting, long-range financial planning, regular forecasting, project-based financial analysis, sales performance analysis, commission design/management
Prepare, manage and provide expertise to the preparation of complex analytical and financial reports and presentations to business leaders across functions; ability to manage the work of others providing similar work product
Responsible for acquiring key knowledge of the company's operational interworking and business strategies and proactively anticipate and respond to environmental shifts
Application of raw intellectual fire power. Conduct and direct financial-based research and analysis projects. Develop, interpret, and implement financial concepts for business planning and decision making
Ability to work collaboratively across all departments and effectively communicate complex financial matters to non-financial business users
Utilize extensive experience and judgment to plan and accomplish goals
Support senior management team and department heads with in-depth analysis. Ability to analyze complex financial information in time-sensitive situations and provide accurate and rapid financial recommendations for decision making purposes

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