Senior Financial Analyst

Cressier, Freiburg
Unbefristet
Vollzeit

15 Tage her

Overview:As a Senior Financial Analyst at Bio-Rad, you will be a key part of the global FP&A team. This Margin analyst role is part of the Business Insights Center of Excellence (CoE).The Business Insights CoE will be responsible for: Serving as the single source of truth for finance data and analysis, Consolidating and communicating the story behind the numbers, Providing standardized reporting and processes to the business finance community and partners, Fostering collaboration, cross-team exposure, and knowledge sharing, Driving continuous improvement and business excellence. You will be expected to have in-depth knowledge of your internal and external customers in order to provide accurate reporting. You will partner with FP&A teams and data analysts to provide ad hoc analysis & reports for decision-making support. You should have a strong analytical background with strict attention to detail. You are a highly motivated, technically proficient person with a strong sense of ownership and business ethics to deliver daily quality work. As an experienced finance professional, you will be expected to provide guidance to entry level staff and drive process improvements within the Finance organization.How You’ll Make an Impact

Ownership of the Margin reporting (Bio-Rad, Clinical Diagnostics Group, Life Science Group, Regions)
Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers. Prepare monthly presentations on financial results for use by executive management
Develop analysis on Margin, to provide variance analysis on key drivers of margin. Support margin expansion analyzes. Analyze product Margin by Group, Franchise, Product Family, Product line, Region, country and Customer
Lead the development of new Dashboards & reporting , main contact point for Data analytics team
Support the Group partners to develop strategies to support productivity initiatives, such as product portfolio analysis, costs reductions, short-term and long-term financial strategic financial plans and other special projects requested by business management. Evaluate the Product Portfolio for Clinical Diagnostics Group, Life Science Group and Franchise to understand pricing, mix, volume, develop strategy for legacy products, perform contribution margin analysis, perform 80/20 analysis
Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes
Research and respond timely and accurately to partner inquiries
Ad hoc reporting and analysis.

What You Bring

Master’s degree or equivalent in Finance, Accounting or related field
3+ years of experience in an accounting or finance role, either in public accounting or corporate finance; experience supporting any of the following areas of business desired: revenue, margin
Strong expertise in data management and analytics, ensuring accurate, well-governed, and reliable datasets for business decision-making
Highly skilled in transforming complex data into actionable insights through KPI development, trend analysis, and performance reporting
Effectively bridges technical data analysis and business strategy to support revenue growth, margin optimization, and executive decision-making
Strong MS Excel Skills and overall proficiency in MS Office. PowerBIor related experience preferred
Strong written communication skills to clearly convey monthly reporting to stakeholders
Ability to manage deadlines from multiple project streams
Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred.

What We OfferBio-Rad's biggest asset is its people, and the reason why our Total Rewards deliver programs that provide value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. We’re proud to offer a variety of options, including:

Competitive salary
Company restaurant
Annual bonus & salary review
Hybrid working model (3 days on site and 2 days home office)
Employee Referral scheme
Contribution to fitness subscription
Employee assistance programme
Training & Development programs, with access to LinkedIn Learning.

Our company is involved in the supply of high-quality products and services intended for diagnostic laboratories. Independence, innovation and commitment are the fundamental values that permeate our company culture, as well as a strong orientation towards our customers and a multicultural environment.If you feel attracted to this unique opportunity and you would like to take on new challenges, please forward your complete application via the link given in the advertisement.

Bio-Rad

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