Business Controller

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 strong understanding of the business situation
- Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to brigde 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 of the coordination of the budget process and the forecasting exercises
- Improve, simplify, standardize and/or automate management information, reporting and KPI´s
- 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 knowlegde IT: MS Office products with advanced level in Excel (level test will be done)
- Advance level of Power BI (not just user, it would be necessary 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.