Website Gyros Protein Technologies
provider of solutions for peptide synthesis and bioanalysis
Position responsibilities include:
Financial Planning and Analysis: Develop and maintain spreadsheet financial models for operating plans, budgets, and forecasts for the immuno assay instrument businesses. Financial models will include: 1) Revenue with units, and average selling prices 2) Wage Expense with headcount, salary, benefits, and taxes 3) full financial statements with balance sheet and cash flow statement including accounts receivable and inventory turns 4) cash receipts and disbursements forecasting.
Financial Reporting: Develop and maintain with monthly actual results financial scorecards and sales reports for both the protein synthesizer and immuno assay instrument businesses. Scorecards will include comparisons to Budget and Forecast and business explanations for variances. Sales reports will include sales by product group, by product, by region, by sales rep. Perform commission calculations based on sales reports.
Develop and maintain monthly financial statement consolidations that combine the financial results of Gyros and Protein Technologies.
Accounting: Perform routine transactional accounting tasks in support of the monthly close processes for Gyros Protein Technologies in the MoveX/M3 system and Gyros US in QuickBooks. Tasks could include credit and collections, entering cash receipts and reconciling cash accounts, performing analysis of accrued liabilities such as warranty, commissions, and payroll, and tracking and calculating service contract revenue.
Administrative: Support the Uppsala Site manager with general tasks relating to the Uppsala office
Creating forecast and budget financial models
The position has strong influence on all activities related to the following decisions:
Department spending budgets
Marketing and R&D priorities
Main areas and key duties:
Own the budget spreadsheet models in support of the annual budget process
Own the financial forecast spreadsheet models in support of monthly forecasting processes
Complete monthly sales reports and commission calculations
Monthly accounting tasks
To apply for this job email your details to firstname.lastname@example.org