B Medical Systems was founded in 1979 when Electrolux partnered with the World Health Organization to create a solution for the safe storage and transport of vaccines around the world. Since that time, B Medical has become a global leader in vaccine cold chain. For over 35 years, we’ve been innovating and creating technologies that save lives across the globe.
In October 2022, B Medical Systems is acquired by Azenta Life Sciences, a global leader in the life sciences space with headquarters in Massachusetts, and offices and operations worldwide. Azenta is a market leader in automated bio sample management solutions and genomic services across areas such as drug development, clinical and advanced cell therapies. Azenta provides unparalleled capabilities with lab analysis, sample management and storage services, informatics software, and consumables. To support our continuous growth, we recruit a dynamic, business and performance-driven professional for the position of

EDUCATION:

Bachelor’s degree in at least one of the following: Economics, Finance, Accounting or any similar field

EXPERIENCE:

3-5 years relevant work experience in Accounting or Finance in a similar position and in industrial /operational environment.

SKILLS:

• Rigorous, pragmatic and result driven
• Ability to pull data, analyse, synthetize and communicate

TECHNICAL KNOWLEDGE:

• Very good command French (written and spoken)
• Excellent written and verbal communication skills in English, German is an advantage,
• Good knowledge of ERP functionalities,
• Proficient knowledge of advanced functions in Excel with a strong ability to automate reporting
  If you are interested in gaining experience in a growing Luxembourg-based company and are analytical and detail-oriented, we would like to meet you.

• Contribute to month-end/quarterly / year-end process:
• Monthly financial statement reconciliation/group reporting,
• Monthly booking and reporting for stock/payroll/ provision
• Controlling/cost management:
• Inventory control: valuation process including obsolescence provision follow up, stock take process, …
• WIP movement control,
• Product warranty& repair provision: monthly calculation, variances analysis.
• Payroll control including monthly bookings/accruals reversal,
• Capex follow up (investment plan monitoring, monthly reporting/budget, grant),
• Standard costing management (annual calculation/monthly variances),
• Business cost allocation by product line,
• Provide financial analysis, deliver accurate, timely and comprehensive financial information that enhances / support plan and management decision making
• Contribute to maintain strong internal controls by developing, documenting and updating business processes and accounting policies
• Contribute the preparation of the budget, the forecasts and report on variances
• Co-develop project proposals, including budgets, deadlines and planning, and monitor realization of projects