Job Description
* Be responsible for all monthly and quarterly financial reporting of the division and its business units, explaining main variances in P&L, Net working capital, Capex and all other relevant financial matters.
* Work closely with the business units managers and/or key organizations members to get strong understanding of the business situation.
* Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the actions plans taken.
* Make ad-hoc financial analysis for the division leader and the Group management.
* Strong implication in the budget process of the division and in particular be fully responsible for the coordination of the budget process and the forecasting exercises.
* Improve, simplify, standardize and/or automate management information, reporting and KPIs.
* Support the coordination & implementation of Group’s Finance policies & procedures.
* Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities.
Qualifications
* Master’s degree in Finance, Economics or Business.
* From 1 to 5 years of experience gained as controller or financial analyst.
* Technical knowledge IT: MS Office products with advanced level in Excel (level test will be done).
* Advanced level of Power BI (not just user, it would be necessary to create complex reports).
* Excellent level in English with knowledge of other European languages.
Personal Skills
* Strong interpersonal skills (e.g., interview skills, oral and written communication skills, presentation skills).
* Proven change management and influencing skills.
* Strong analytical skills, focus on adding value.
* Strong problem-solver with "can-do" mentality, able to both pragmatically define solutions and capture and understand all relevant details when necessary.
Additional Information
Eurofins Offers To Work In
* An interesting and challenging learning environment.
* A dynamic organisation in constant development.
* A passionate team of great professionals, with a strong focus on personal development and opportunities for professional growth within the company.
* Great development opportunities based on demonstrated performance.
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