NAM DX Consolidation Controller -Remote

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Controlling Professional - NAM DX Consolidation Controller supports the North America Diagnostics (DX) portfolio by ensuring accurate free cash flow and balance sheet forecasts, prepare budget presentations, perform financial consolidation and management commentary, and supports ERP implementation.
Free Cash Flow and Balance Sheet:


* Responsible for preparing monthly, quarterly, and annual free cash flow and balance sheet planning in alignment with cross functional stakeholders


* Prepare Free Cash Flow and Operating Working Capital reviews by analyzing performance, identifying key drivers, and recommending actions to improve cash generation.

Budgeting & Financial Performance:


* Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations for annual financial budget


* Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership.


* Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.

Financial Reporting & Consolidation:


* Perform the consolidation and reporting of financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care.


* Manage monthly, quarterly, and annual reporting activities, ensuring accurate, consistent, and timely financial information across JEDOX, HOP, and FAST.


* Perform Budget submission in PATH tool for global consolidation.


* Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines.


* Ad-hoc financial reporting & consolidation activities

Long-Range Financial Planning:


* Prepare five-year financial plan clearly documenting and aligning underlying assumptions.


* Prepare impairment assessments through analysis of long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling.

ERP Implementation:


* Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth ERP transition.


* Identify process or system issues, analyze root causes, and work with relevant stakeholders to implement effective solutions.

Digital Finance:


* Implement digitalization solutions like Power BI to drive productivity in areas of responsibility

Productivity:


* Governance, orchestration, and management of productivity management for t...