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:
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.
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.
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:
Main areas and key duties: