Business Unit Controller - SLS Biology

Posted 05 Apr 2024

Burlington, Massachusetts - United States

Req Id 271909

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Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.


Your Role:

This is an exciting opportunity to be the financial advisor of the Biology Leadership Team. As a Business Unit Controller, you will report to the Head of Controlling – SLS Biology. In your role, you will provide financial decision support on various operational and strategic matters impacting the achievement of business objectives. Biology is a key business unit within Science and Lab Solutions, a 5.0B EUR division of MilliporeSigma Life Science. You will manage critical processes, financial reporting, and decision-making for the Marketing and R&D organizations. Managing the fully allocated Biology P&L is also part of your scope. Your responsibilities include preparing and analyzing monthly financial results, forecasts, operating plans, strategy development, portfolio management, and complex business case development. You will be required to leverage digital reporting and visualization solutions to enhance business insights (TM1, Tableau, Excel, SAP, and others).

 

Among your responsibilities will be to:

  • Support the 4 Biology Franchise Heads, Product Marketing Ops, Strategic & Technical Marketing and Head of R&D.
  • Work closely with the R&D SLS controller who centralized all SLS R&D support.
  • Provide regular and ad hoc support to the biology team on multiple financials areas: sales, trade margin, P&L, cash flow, inventories, headcounts.
  • Support the business by providing detailed insights on business performance into spending, capital, vitality index, productivity, profitability, and all financial KPIs that support achieving strategic and operational objectives.
  • Provides transparency into business drivers, risks, and opportunities.
  • Supports business decision-making on a wide variety of operational matters through fact-based analyses.
  • Leverage digital solutions and financial dashboards to monitor and track financial targets.
  • Support business in capital requests/projects, Strategy development (SD process), investment analysis (ROI, NPV, IRR).
  • Prepare and present business update presentations to senior management.
  • Provide regular sales forecast to the Biology Leadership Team and align assumptions with SLS Commercial Controlling.
  • Preparation of rolling Forecast for spending, capital, allocations, new product sales, and headcount.
  • Reviews business forecast inputs for accuracy and reasonableness.
  • Streamline the rolling forecast process for efficiency.
  • Maintain forecast accuracy to ensure achievement of targets and planning of resources.
  • Provide timely monthly management reporting, including spending and project status commentaries comparing actuals versus forecast/prior year/plan.
  • Responsible for highlighting areas of business drivers/concerns to the business partner.
  • Ad hoc reporting and projects as required. 
  • Develops and documents standard financial processes, focusing on implementing common financial procedures and practices regionally and globally; improves the efficiency of the Controlling function.
  • Interacts with all other departments and CFO while ensuring that Accounting & Controlling best practice knowledge is being leveraged across MilliporeSigma.
  • Maintains the appropriate internal financial controls in all aspects of the business unit to ensure that financial statements are free from material error.
  • Ensures the consistent implementation of MilliporeSigma's accounting policies, with attention to areas requiring judgment and estimation.

 

This will be hybrid role and candidates should live within a reasonable commute to the office located in Burlington, MA. 

 

Who you are:

Minimum qualifications:

  • Bachelor’s degree in Accounting/Finance with 3+ years of relevant accounting and controlling experience.

Preferred qualifications:

  • Master’s degree in Accounting/Finance with 5+ years of relevant accounting and controlling experience supporting R&D and Marketing organizations.
  • A strong understanding and applying financial principles, practices, and standards, in a complex environment: matrix organizations, wide ERP landscape, worldwide scope of legal entities.


What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
 
Apply now and become a part of our diverse team!

If you would like to know more about what diversity, equity, and inclusion means to us, please visit https://www.emdgroup.com/en/company/press-positions.html
 


US Equal Employment Opportunities

The Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law.  This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.

We are committed to an equitable hiring process for candidates from a diverse range of backgrounds. As part of this commitment, applicants with disabilities may be entitled to reasonable accommodations. Please contact USLeavesandAccommodations@milliporesigma.com, if a reasonable accommodation is needed or if you otherwise need assistance to participate in the hiring process.


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