Financial Reporting Manager - Eurofins Environment Testing

Eurofins; Lancaster (Lancaster County); On-site; USD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a Financial Reporting Manager to oversee financial consolidation and reporting for its US Environment Testing division. This role is pivotal in ensuring accurate financial data alignment across systems and plays a crucial part in the month-end close process. The ideal candidate will have extensive experience with Oracle ePBCS and a solid background in financial planning and analysis. Join a forward-thinking company committed to sustainability and diversity, where your contributions will directly impact the health and safety of society and the planet.

Benefits

Comprehensive medical coverage

401(k) with company match

Paid holidays

Paid time off

Dental and vision options

Life and disability insurance

Qualifications

• 5+ years of experience in Accounting with a focus on Financial Planning & Analysis.
• Strong fluency with Excel formulas and functions.
• Experience with Oracle ePBCS or Hyperion is essential.

Responsibilities

• Manage financial consolidation and reporting for US Environment Testing.
• Ensure accurate data alignment between accounting and reporting systems.
• Support M&A integration with financial modeling.

Skills

Oracle ePBCS

Financial Planning & Analysis

Excel

GAAP

Analytical Skills

Time Management

Organizational Skills

Education

BS/BA in Accounting

CPA

CMA

Masters in Business or Accounting/Finance

Tools

Oracle ePBCS

Hyperion

TM1/Cognos

Job description

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, performvariance 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 withExcel 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! 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: https://careers.eurofins.com/

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.

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 in-vitro diagnostic products.

In over 35 years, Eurofins has grown from one laboratory in Nantes, France to 61,000 staff across a decentralized and entrepreneurial network of ca. 900 laboratories in 61 countries. Eurofins companies offer a portfolio of over 200,000 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.