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

Description

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

Requirements

• 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
• Accounting software
• Strong working knowledge of Excel, Powerpoint and accounting software
• Ability to work independently
• Analytical skills
• Math skills and mathematical concepts
• Fluent in English Language spoken and written.
• Strong written and verbal communication skills
• CPA, CMA or Masters of Business or Accounting/Finance preferred.
• Minimum 5 years accounting (with at least one of those years in Financial Planning & Analysis) experience.
• BS/BA in Accounting or related field.
• Time management skills
• Organizational skills

Benefits

• The benefits package offered will vary based on the employee's full-time or part-time regular status.

Training + Development

Interview process

Visa Sponsorship

Security clearance