Ortho Clinical Diagnostics

  • Finance Analyst

    Job Locations AU-Melbourne
    Posted Date 2 weeks ago(10/4/2018 4:32 AM)
    Job Country
  • The Company

    Ortho Clinical Diagnostics (Ortho) is a global leader of in vitro diagnostics.  Ortho serves two primary industries in the medical field: clinical laboratories, by producing platforms and assays that test for a variety of diseases, conditions, and substances; and immunohematology, by providing the means to ensure blood transfusion recipients receive appropriate and compatible blood.


    With a history of more than 75 years, Ortho is a pioneer in life-impacting advances in diagnostics. Worldwide across hospitals, hospital networks, blood banks and labs, Ortho’s high-quality products and services enable health care professionals to make better-informed treatment decisions. Headquartered in Raritan, NJ, Ortho Clinical Diagnostics has approximately 4,300 employees serving customers in more than 120 countries.


    Ortho is recruiting and retaining the best and brightest around the world. People, who are performance driven, want to make a difference and who help Ortho grow their leadership position in a changing marketplace. The power to reimagine starts with empowered people, who are empowered to grow and given the chance to succeed in ways they hadn’t thought possible before.


    Ortho’s purpose is simple: to improve and save lives with diagnostics. They do that by reimagining what’s possible. It’s what defines them. It’s the Ortho difference.


    Ortho is an independent company, sponsored by The Carlyle Group, one of the world’s largest and most successful investment firms. The company's executive leadership team has extensive diagnostic experience and a strong heritage of driving market change and innovation. Ortho is a strong brand with solid positions in attractive, growing segments and regions.

    The Career Potential

    Ortho Clinical Diagnostics is committed to improving and saving lives with diagnostics. To do this we hire people who share this dream and are ready for new adventures. As a valued team member, you will carve your own career path and be part of building this company stronger and better than ever before. There is no limit to the experiences, opportunities and new directions you will have access to here at Ortho Clinical Diagnostics. More importantly, you will be driving the surge of a whole new direction in important medicine. That’s something we can all take pride in as we take this journey together.


    Ortho is known in the industry as a leader in customer service and support.  Deeply understanding and exceeding the needs of our clinical lab, hospital and blood bank customers is what we do.  It’s who we are.  If you join Ortho, no matter what your role, you will be expected to keep that Customer Excellence focus in your work.

    The Opportunity

    As the company continues to grow, we are seeking a Finance Analyst

    The Responsibilities

    Key responsibilities will include:

    • Preparing various monthly and quarterly reporting and submissions to corporate.
    • Assisting in budgeting/forecasting process by developing Excel based models.
    • Liaising with stakeholders to develop and compile annual budget and related updates.
    • Responsible for accuracy and integrity of financial results through high quality analysis and liaising with Accounting Manager or the shared service team
    • Managing AR – customer calls and maintain overdue balance to the minimum
    • Liaising with and preparing sales commentary on a monthly basis.
    • Preparing monthly P&L variance analysis with commentary on monthly basis for a review with finance leadership.
    • Partnering with the wider business to make informed business decisions while ensuring accurate presentation of information and data
    • Responding to ad-hoc requests and analytical support to business partners as required.
    • Assisting Accounting Manager with Cash Flow forecasting, capex and fixed asset processing.
    • Oversight of indirect PTP process and allocation of shared service postings.
    • Supporting statutory reporting and related compliance as required. Responsible for development of various reports, dashboards and models.
    • Creating ad hoc Excel models and files as per business requirements.

    Ad-hoc responsibilities may include:

    • Back-up month end activities for the Franchise including review  of Journals and reconciliations, accruals, intercompany charges, Headcount and Capex review
    • Responsible for following SOX processes and maintaining monthly files including preparing and reviewing various reports

    The Individual

    • CA/CPA qualifications, or at least part-qualified
    • Advanced Microsoft Excel skills including application of various excel functions, formulas
    • Previous experience in manipulating large volumes of data in excel with strong attention to detail
    • Demonstrated action orientation and initiative with analytical and innovative thinking
    • Confidence to operate independently with minimal supervision
    • Experience with SAP and BPC will be advantageous

    In order to be considered for this position, you must have at least 4 years of total accounting experience with some relevant budgeting/forecasting and management reporting experience. Exposure to most key responsibilities will be considered advantageous.


    Equal Opportunity

    At Ortho Clinical Diagnostics, we are proud of the empowering, inclusive and innovative culture we are growing. Our team is passionate about our work, and brings deep knowledge, industry experience and diverse thinking that drive results, making Ortho a place to grow your career. 


    Ortho Clinical Diagnostics is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by law.

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