Financial Reporting Manager - Eurofins Environment Testing

Position Summary:

The Financial Reporting Manager is responsible for performing the financial consolidation for US Environment Testing to ensure accurate and timely financial reporting. This position is responsible for managing dimension hierarchies in Oracle ePBCS (Hyperion Planning tool). Ensures alignment between accounting systems group financial reporting systems and ePBCS with a strong focus on consistency across cost centers operational units and legal entities. Plays a critical part in the monthend close process by ensuring daily data loads that provide timely and accurate financial information. Partners with the M&A team to provide financial modeling as requested to support the integration of new Mergers & Acquisitions. Responsibilities also include gathering and analyzing data through queries adhoc reports and other tools to support reporting needs across financial performance headcount/FTE and sales metrics.

Essential Duties and Responsibilities:

• Provides business units with financial reporting KPIs and metrics including the daily/weekly receipts tracking.
• Manages the budgeting & forecasting process. Includes maintaining budget/forecast models and ensuring all data is loaded properly into financial systems.
• Report on financial performance for regular leadership reviews
• Extract data from accounting systems to load into Oracle ePBCS. Ensure there is accurate alignment between accounting systems group financial reporting systems and ePBCS. Cost centers operational units and legal entities must all be aligned.
• Use of queries adhoc reports and other data gathering techniques to collect data needed for several types of reporting. Includes financial headcount/FTE sales and other sources
• Analyze past results perform variance analysis identify trends and make recommendations for improvements
• Prepares M&A financial projections and supports integration of newly acquired businesses 
• Provide support for several cost centers within the division
• Perform tasks as delegated by the Financial Reporting Director.
• Perform other duties as assigned.

Qualifications :

Basic Minimum Qualifications: 

• Education: BS/BA in Accounting or related Field. CPA CMA or Masters of Business or Accounting/Finance preferred.
• Experience: Minimum of 5 years of experience in Accounting with at least one of those years in Financial Planning & Analysis.
• Authorization to work in the US without restriction or sponsorship 

Ideal Candidates will have: 

• Several years of experience with Oracle ePBCS or Hyperion or relevant system with knowledge of all aspects of the tool (setup of dimensions groupings/rollups manage security manage data loads and connections to data sources)      
• Knowledge of TM1/Cognos is preferable
• Strong fluency with Excel formulas and functions
• Good business acumen
• GAAP (Generally Accepted Accounting Principles)
• Strong written and verbal communication skills
• Analytical skills
• Time management skills
• Organizational skills
• Analyze and report financial data
• Trend analysis
• Ability to work independently

Additional Information :

Professional working proficiency in English is a requirement including the ability to read write and speak in English.

As a Eurofins employee you will become part of a company that has received national recognition as a great place to work.  We offer excellent fulltime benefits including comprehensive medical coverage life and disability insurance 401(k) with company match paid holidays paid time off and dental and vision options.

We support your development! Do you feel you dont match 100% of the requirements Dont hesitate to apply anyway! Eurofins companies are committed to supporting your career development.

We embrace diversity! Eurofins network of companies believe in strength and innovation through diversity being an Equal Opportunity Employer. We prohibit discrimination against employees or applications based on gender identity and/or expression race nationality age religion sexual orientation disability and everything else that makes employees of Eurofins companies unique.

Sustainability matters to us! We are well on our way to achieving our objective of carbon neutrality by 2025 through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level and in addition to their initiatives we also count on our dedicated carbon reduction team to help us to achieve this goal!

Find out more in our career page: description: Eurofins Scientific is an international life sciences company providing a unique range of analytical testing services to clients across multiple industries to make life and our environment safer healthier and more sustainable. From the food you eat to the water you drink to the medicines you rely on Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe their ingredients are authentic and labelling is accurate.

The Eurofins network of companies is the global leader in food environment pharmaceutical and cosmetic product testing and in discovery pharmacology forensics advanced material sciences and Eurofins Scientific 2/2 March 2023 agroscience contract research services. It is one of the market leaders in certain testing and laboratory services for genomics discovery pharmacology forensics advanced material sciences and in the support of clinical studies as well as having an emerging global presence in Contract Development and Manufacturing Organizations. It also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and invitro diagnostic products.

In over 35 years Eurofins has grown from one laboratory in Nantes France to 61000 staff across a decentralized and entrepreneurial network of ca. 900 laboratories in 61 countries. Eurofins companies offer a portfolio of over 200000 analytical methods to evaluate the safety identity composition authenticity origin traceability and purity of biological substances and products.

In 2022 Eurofins generated total revenues of EUR 6.7 billion and has been among the best performing stocks in Europe over the past 20 years.

Eurofins USA Environment Testing is a Disabled and Veteran Equal Employment Opportunity employer.

Remote Work :

No

Employment Type :

Fulltime