Business Controller
hace 2 meses
Company Description Eurofins' environmental testing business line in Spain is the current leader in the environmental testing market in Spain.
It is currently made up of a team of 550 employees organised in 7 companies with different capacities and geographical presence that allow us to provide the widest service nationwide.
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 a 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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