What are the responsibilities and job description for the Finance Business Controller (Merrimack, NH) position at Getinge?
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.
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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
- Bachelor's degree in Accounting, Finance or Business, or an equivalent combination of education and relevant work experience.
- A minimum of 3years of related work experience with a basic understanding of specified functional area, or an equivalent combination of education and relevant work experience.
- Knowledge of accounting and ability to understand drivers of positive financial performance.
- General knowledge and basic application of business concepts, procedures and practices. Will perform this job in a quality system environment. Failure to adequately perform tasks can result in noncompliance with governmental regulations.
- While some work will be routine, there is a large portion of the work that is project based and will require creative and analytical thinking to complete analyses that benefit the company.
- Complete daily work to meet established schedule with guidance from supervisor on prioritization of tasks.
- May exercise authority within pre-established limits and approval. Failure to achieve results can normally be overcome without serious effect on the business.
- Establish and cultivate a network of internal resources to facilitate completion of tasks. Individual influence is typically exerted at the peer level.
- Advanced Skills in Microsoft Excel (pivot tables, v-lookups).
- Intermediate skills in Microsoft PowerPoint, Word, and Outlook.
The base salary for this position is a minimum of 65,000 and a maximum of 90,000 plus an annual bonus of 8%
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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.
Getinge is an equal opportunity employer M/F/Veteran/Disability All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status
