Operations Controller
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![]() United States, Maryland, Germantown | |
![]() 19300 Germantown Road (Show on map) | |
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Overview
At the heart of QIAGEN's business is a vision to make improvements in life possible. Position Description The Operations Controller acts as a business partner to the North America Manufacturing Site management teams to help drive efficiency and effectiveness. The Controller helps to further improve the system landscape in order to increase financial transparency as basis for decision making. You will be responsible for the following areas: Monthly and Quarterly Financial Closing Financial and Operational Reporting Prepare and analyze monthly management reports including performance data regarding manufacturing output, cost waterfalls, cost center performance, inventory levels, and headcount metrics. Cost monitoring and forecasting for manufacturing site in North America Analyze key spending trends and forecast financial impacts with a focus on cost of sales, operating expenses, and headcount. Partner with site management to optimize resource allocation to drive site profitability improvements. Product costing Manage standard costing processes including product costing simulations for new materials. Oversee the annual standard cost update including recalculating activity hourly rates to ensure accurate cost structures and inventory valuation. Annual resource planning for North America manufacturing sites. Actively support and steer resource planning for the NA manufacturing sites. Support decision making on budget numbers and foster alignment between site and global goals. Planning scope includes the next fiscal year and the midterm 3-year horizon. Position Requirements - University degree in economics, accounting or business administration - Proven knowledge of accounting and spreadsheet software - SAP (preferred) + MS Office - Strong analytical abilities and critical thinking is required as well as pro-active thinking - Ability to effectively communicate in English both written and verbally is required. - 5-10% travel requirement mostly on the US East Coast. Personal Requirements - Team player - Strong communication skills What we offer At the heart of QIAGEN are our people who drive our success. We act with passion, always challenging the status quo to drive innovation and continuous improvement. We inspire with our leadership and make an impact with our actions. We create a collaborative, safe and engaging workplace which forms the basis for high performing individuals and teams. We drive accountability and entrepreneurial decision-making and want you to excel your growth and shape the future of QIAGEN. QIAGEN complies with applicable laws regarding the confidentiality of employee health information and the reasonable accommodation of individuals with disabilities and/or sincerely held religious beliefs. Candidates who require accommodation should contact Benefits@QIAGEN.com. This policy is part of QIAGEN's ongoing efforts to support public health efforts and to ensure the safety and-well-being of its employees, customers, business partners, and community. |