Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff.
This role is ideal for candidates who are passionate about financial analysis, business performance management, and driving strategic decisions in a fast-growing multinational environment.
Main Responsibilities
Support all
Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
Prepare MCE if required, prepare S&CA as regulated in KGD
Monthly review of results and performance management against agreed targets and budget projections.
Provide specific month-end accruals to NSC for monthly closing report.
Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Capex controlling and analysis
Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with NSC
Funding request to get loan from the Group
Support
Sales Manager in defining and implementing sales rules
Supervising Account Receivables Team
Supervising inventory management
Being Local Compliance Manager as defined by Group Compliance Policy.
Any other ad-hoc projects / assignments requested by line manager(s)