Junior Financial Controller for Corporate Functions
il y a 2 semaines
Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable.
From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.
Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companie_s.
Job Description:
In a nutshell, these are the main features of the job:
- Business partner of Group Senior Functional Management (e.g. Group CFO, Group CHRO, Group CTO, Group COO) for financial and controlling matters related to the costs and operational KPIs of the Group Corporate Functions.
- Responsible for financial reporting & analysis of all Group Functions within the Group Corporate Functions.
- Driving the budget & forecasting process of all Group Corporate Functions.
- Responsible for rebilling all Group Corporate Function costs to the operating companies in the network.
- Reporting to the Financial Controller for Corporate Functions.
- Be responsible for all monthly and quarterly financial reporting of the Group Corporate Functions; explaining main changes in P&L, Capex and all other relevant financial matters.
- Challenge the Group Senior Functional Management, ensuring that action plans are defined and implemented to mitigate potential cost overruns and/or are reflected in a revised Cost Forecast.
- Participate to the budget process for the Group Corporate Functions.
- Be responsible for processing intercompany fees between the Group Headquarters and the Operating Companies across the Group.
- Improve, simplify, standardise and/or automate management information, reporting and KPIs.
- Support the coordination & implementation of the Group's finance policies & procedures.
- Carry out ad hoc project management, including the implementation of Finance IT systems supporting the Group's controlling activities.
Qualifications:
Profile description:
- Strong interpersonal skills (e.g. interview skills, oral and written communication skills, presentation skills) as this role will interface with Group leaders as well as local teams and experts.
- Proven change management and influencing skills.
- Strong analytical skills, with a focus on adding value.
- Capable, problemsolver with "can do" mentality, able to pragmatically define solutions and capture and understand all relevant details when necessary.
- Technical knowledge IT: MS Office products with advanced level in Excel.
- Strong knowledge of Cognos (TM1 IBM) is a plus.
Requirements:
- Master's degree in Finance, Economics or Business
- Up to 3 years of experience gained as controller or financial analyst. Controlling experience in a head office is preferable.
- Excellent level of English with knowledge of other European languages.
Sustainability matters to us We are well on our way to achieving our objective of carbon neutrality by 2025, through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level, and in addition to their initiatives we also count on our dedicated carbon reduction team to help us to achieve this goal
_ Company description:
_
_ _**_Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable.From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.
_- The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and agroscience contract research services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organisations. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and invitro diagnostic products._
- In 35 years, Eurofins has grown from one laboratory in Nantes, France to over 61,000 staff across a decentralised and entrepreneurial network of ca.
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