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As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A team, which is expanding as we centralize FP&A activities. This Regional Revenue 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 partner with FP&A teams and data analyst to provide ad hoc analysis & reports for decision-making support. You will be expected to have in-depth knowledge of your customer's business unit or function in order to provide accurate reporting. 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 quality work on a daily basis.
Job Responsibility:
Ownership of the Regional revenue reporting (EMEA
APAC, AMERICAS), work closely with the FP&A in the region
Analyze revenue by Group, Division, Product Family, Product line, Region, Country and Customer
Participate in the development of new Dashboards & reporting with the support of Data analyst teams
Analyze PxQ to develop forward looking visibility and main contact for Demand planning team
Tracking service revenue initiatives, Service cost vs. service billing to customer
Evaluate opportunities from contracts
Research and respond timely and accurately to business partner inquiries
Ad hoc reporting and analysis
Requirements:
BS/BA in Accounting or Finance or related field
ideally 2+ years of relevant experience, preferably in a multinational environment
Understanding AP and GL activities
Detail-oriented with attention to process and documentation