What are the responsibilities and job description for the Finance Business Controller (Merrimack, NH) position at Atrium Medical Corporation?
With a passion for life
Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.
Are you looking for an inspiring career? You just found it.
Job Overview
The Business Control Financial Analyst is responsible for improving the financial performance of the business. The position reviews reports and meets with others in the business to share current financial performance and to forecast future financial performance. This position identifies opportunities for improvement (cost savings & revenue growth).
Job Responsibilities and Essential Duties
- Costing materials (annual standard cost setting and new items as needed)..
- Calculate transfer prices for intercompany sales of inventory (supports tax accounting). Provide prices to Financial control and IT teams who will then load prices into the appropriate systems.
- Project performance : Business case modeling to help management choose the best investments.
- Project performance : Ensure capital projects are completed timely and within agreed upon spending budgets.
- Project performance : Cost saving modeling to help management choose the best cost saving initiatives.
- Forecasting : Cost center (department) reporting & forecasting.
- Forecasting : Capital spend, depreciation & amortization reporting & forecasting.
- Forecasting : Cost of goods sold reporting & forecasting.
- Inventory (working capital) analysis & forecasting (with goal that inventory is managed at efficient levels).
- AP (working capital) analysis to identify if unfavorable payment terms are impacting results, follow up with Purchasing team, when needed.
- Integrated margin (Gross profit) analysis, to understand current performance and opportunities for business improvement, therein.
- OPEX analysis, to understand current performance and opportunities for business improvement, therein.
- Engage in meetings to share key information with relevant stakeholders. Work in cross-functional teams to accomplish the above.
- Business management review preparation for presentation to management.
Minimum Requirements
The base salary for this position is a minimum of 65,000 and a maximum of 90,000 plus an annual bonus of 8%
LI-YA2
LI-Onsite
About us
With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.
Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.
