Financial Reporting Manager - Eurofins Environment Testing

Company 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.

Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.

Job Description

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 month-end 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, ad-hoc 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, ad-hoc 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 (set-up 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 full-time 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 don’t match 100% of the requirements? Don’t hesitate to apply anyway! Eurofins companies are committed to supporting your career development.

We embrace diversity!