Jobs at Bio-Rad Laboratories

Owns the enterprise DLP program, secures Azure and AWS environments, and leads high-severity security incident response outside US hours. Responsibilities include DLP policy design and tuning, cloud security assessments, remediation, identity and workload hardening, alert escalation, MSSP integration, L2 team enablement, automation playbooks, audit support, and security metrics reporting. The role requires collaboration with Legal, IT, business stakeholders, and global security teams while maintaining ISO 27001 and privacy compliance.

Leads regional and global commercial projects across functions including IT, Finance, Supply Chain, Manufacturing, Marketing, HR, and Sales. Defines business cases, timelines, deliverables, risks, costs, and escalation plans; monitors performance and ROI; communicates with leadership; and supports PMO improvements in project, portfolio, and capacity management. The role also requires process improvement, change management, and cross-functional stakeholder leadership.

Manage Bio-Rad’s Food Science product sales across Northern Germany. Responsibilities include achieving sales and profitability targets, developing customer pipelines, negotiating pricing, maintaining CRM data, collaborating with Field Application Specialists, reviewing performance, and building an industry network. The role requires customer-facing sales experience, technical knowledge of food microbiology testing, and professional English proficiency.

Remotely sells Bio-Rad products to assigned healthcare customers, manages territory plans and sales goals, develops new business, qualifies prospects, negotiates proposals, and manages contracts, renewals, and extensions. The role maintains customer relationships, protects margins, supports satisfaction and brand reputation, forecasts sales, monitors results, and manages opportunities in Salesforce. It is hybrid, with three days per week in the office.

Executes Canada-focused general ledger and payroll accounting activities, including journal entries, accruals, balance sheet reconciliations, statutory tax support, and month-end close tasks. Administers BlackLine user access, account assignments, workflows, and audit documentation while reconciling SAP and BlackLine data. The role also resolves discrepancies, supports controls and audits, and recommends process improvements.

Processes and applies customer payments, reconciles payment batches, resolves unapplied or misapplied cash, and maintains accurate accounts receivable ledgers. Handles credit card reconciliation, write-offs, tax credits, customer account discrepancies, reporting, audit documentation, and month-end close support. Collaborates with customers, collections, sales, and internal teams while identifying cash application process improvements.

Manage and maintain commercial contracts in SAP and related systems, validating documentation, data accuracy, approvals, and compliance. Support SOP execution and process improvements involving contract handling, billing plans, and system workflows. Prepare operational reports, extract and analyze data, and coordinate with Sales, Finance, Legal, and Customer Service teams to resolve issues and maintain cross-functional alignment.

Supervise end-to-end French payroll operations, ensuring accuracy, timely processing, legislative compliance, vendor performance, issue resolution, reporting, and payroll data security. Lead process improvements, audits, internal controls, KPI and SLA development, and cross-functional compliance initiatives. Support team development, manage payroll projects, and partner with HR, Legal, Compliance, Benefits, and external vendors. The role requires expertise in French payroll legislation, statutory declarations, payroll systems, and bilingual English-French communication.

Oversee US GAAP accounting and financial reporting for multiple EMEA legal entities. Responsibilities include monthly close, balance sheet reconciliations, variance analysis, tax provisions, audit support, SAP ledger updates, statutory reporting, SOX compliance, stakeholder support, and finance process improvements.

Manages regional import and export trade compliance across multiple countries. Oversees regulatory procedures, audits, risk assessments, corrective actions, policies, KPIs, budgets, and compliance projects. Advises stakeholders on customs, export controls, licensing, tariffs, origin, valuation, and related government requirements. Leads process improvements, training, trade automation implementations, binding rulings, and compliance reporting while ensuring supply chain transactions are properly structured and compliant.

Manages procurement and supplier relationships for OEM and resale items using SAP. Responsibilities include monitoring demand, issuing and expediting purchase orders, managing deliveries, negotiating pricing and agreements, resolving invoice and supplier issues, monitoring quality and performance, identifying cost reductions, maintaining purchasing records and master data, conducting supplier reviews, and mitigating supply chain risks.

Supports global import and export compliance programs, including HTS and dual-use classification, customs audits, broker verification, trade restrictions, free trade agreement analysis, recordkeeping, and regulatory risk assessments. Manages SAP Global Trade Services screening and restrictions, coordinates with logistics and customer service, develops procedures and training, analyzes compliance data, and partners with IT on trade automation systems and reporting improvements.