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 works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. Eurofins believes it is a global leader in food, environmental, pharmaceutical and cosmetics products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and in the support of clinical studies. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to over 55,000 staff across a network of more than 1000 independent companies in over 50 countries and operating more than 900 laboratories. Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products, as well as providing innovative clinical diagnostic testing services, as one of the leading global emerging players in specialised clinical diagnostics testing. In 2021, Eurofins generated total revenues of EUR € 6.7 billion, and has been among the best performing stocks in Europe over the past 20 years.
Job Description
- Manage & Support all BU's revenue- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
- Ensure all local and group reporting for the BU's and the company is completed accurately and on-time as directed.
- Lead the budgeting and forecasting process of the BU's and the company.
- Support BU in pursuit of financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between BU's.
- Support the enhancement and compliance of Business Finance processes, standards and systems.
- Analyze deviations between actuals and budgets, communicate, discuss and challenge financial impacts with BU-managers. Prepare and present at BU/Divisional related meetings where financial input/commentary is required/requested. Monitor the progress of action plans agreed.
- Improve, simplify, standardize and/or automate management information, reporting and KPI's.
- Ad hoc project management, including the implementation of Finance IT systems supporting the Group's controlling activities.
- Work closely with Finance Controllers to ensure that information in the systems is properly disclosed.
- Cooperate with Purchasing and Commercial departments to allocate revenue and costs per business unit and sub business units.
- Attend - as requested - Regional BU related finance meetings.
- Own, manage and complete financial information requests from Corporate functions.
Qualifications
- Education: At least Bachelor (or higher degree) in Business Administration, Finance or Economics.
- Fluent in Spanish and English, speech and writing.
- Hyperion, Essbase (Oracle).
- From 10 years of experience gained as controller or financial analyst.
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