FP&A Controller, Laboratory Solutions

Role overview

Business performance and partnership

• Analyze business and financial performance, identify customer trends, and provide commentary.
• Prepare executive reports and presentations, including executive dashboards.
• Partner with Sales, Marketing, Service, Commercial Excellence, and Finance on the financial success of assigned North American instrument and reagent segments.
• Analyze revenue, profit, and business drivers; identify trends, risks, and opportunities and translate findings into recommendations.
• Prepare scorecards, management commentary, variance analyses, and recommendations for monthly performance reviews and executive discussions.

Planning and forecasting

• Support budgeting, forecasting, and financial analysis for Lab Diagnostics North America instrument and reagent segments.
• Maintain planning models, tools, and processes as business information changes.
• Prepare monthly forecasts and annual revenue and profit analyses, including variance bridges and explanations against budget, prior forecast, and prior year.
• Coordinate financial risks and opportunities across functions and support corrective actions to improve forecast accuracy and delivery against commitments.

Digital finance

• Use dashboards, apps, and reporting tools such as Power BI, Tableau, and SQL to support digitalization.
• Automate recurring reporting, forecasting, and performance-management activities.
• Maintain data quality and control standards, document methodologies, and partner on scalable, user-focused reporting solutions.

Required qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related area.
• Five or more years of successful experience in a directly related field.
• Advanced Microsoft Office skills, especially Excel and PowerPoint, and SAP or an equivalent ERP system.
• Strong financial understanding of P&L, balance sheet, cash flow, financial processes, and IFRS/GAAP.
• Strong written and verbal communication; ownership and accountability; project/task management and timely delivery of high-quality results.
• Experience with digitalization and business process improvement; self-driven and resourceful approach to deadlines.

Tools and development

• The description says the role may suit candidates willing to develop their careers and ability or willingness to learn and use Power BI, Tableau, or KNIME.
• The description also references SQL among tools used for digital reporting.

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