Finance Analyst

The Opportunity

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.

Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.

Key responsibilities:

• Responsible for Month End Closing (Including SAP issue), accrual (Expenses & Revenue etc.), all expense report, sales closing, and tax invoice issuance (vs PY, AOP, 6+6)

• Oversee treasury parts such as managing Operating Cash (FCST-Weekly, Monthly, Yearly), reporting the effect of cash in the composition of CFS, submitting the document to BOK and trading bank if it’s necessary, and management of e-banking system

• AP and AR management of overdue (Default Risk-Credit Management)-DSO, customer and vendor master data, and billing management

• Audit – Internal and External Audit

• FP&A - Budget Management (AOP vs Actual vs PY) including Sales Plan with commercial (Trend / BTG / Risk & Opportunity / Potential-Funnel), Expenses by Cost center / GL (Trend / BTG / Risk & Opportunity), Sales/GP/EBITDA & FA (CAPEX-CIP) analysis, and Price by SKU (customer level)

• Evaluation of new business opportunity (GP/NPV/IRR/ROI/PBP)

• HR and Administration related tasks, including support CSR related project

• Oversee Tax Filing, including VAT return, CBCR, CIT return, and Year-end income tax adjustment for employee

• Costing i.e. Material (New, Updating Standard cost in SAP), GIT, TPA (Transfer Price Adjustment), and PPV management

• Other tasks as assigned such as internal control

The ideal candidate will demonstrate the skills and the qualifications as follows;

• At least 3-5 years of total accounting experience with relevant budgeting/forecasting and management reporting experience. 

• Advanced skill in Excel: previous experience in managing excels models including manipulating large volumes of data in excel with strong attention to detail.

• Fluent in English.

• Experience with SAP and BPC and tax compliance, credit control, knowledge of IFRS, local Accounting Regulations and cash flow forecasting will be a plus. 

• Experiences from top Public Accounting Firms will be an added advantage.

• Strong commercial acumen and good business judgement

• Good verbal and written Communication skills

• Deadline driven – ability to work in a fast-paced environment

• Commitment to quality and accuracy

• Ability to challenge status quo

• Ability to work in teams with diverse culture

•  Good presentation /Decisiveness & task orientation

• Confidence to operate independently with minimal supervision.