Strategic Group Finance Controller

Eurofins; Brussel; Sur place; EUR 55 000 - 85 000; Plein temps

Résumé du poste

Eurofins is seeking a Business Line Controller to serve as the primary finance counterpart for Eurofins companies in the assigned Business Line. You will oversee monthly and quarterly performance reporting, explain movements in P&L, net working capital, Capex and other financial matters from a corporate support perspective.

You will coordinate budgeting, forecasting, governance, and ad hoc analysis with financial directors and regional controllers to ensure consistent reporting and enhanced

Qualifications

• Master’s degree in finance, economics or business.
• 1–5 years’ experience as a controller/financial analyst or auditor.
• Excellent level of English; additional languages are a plus.

Responsabilités

• Review, challenge and validate financial submissions from Eurofins companies for policy and timeline compliance.
• Analyse deviations between actuals and budgets to inform management and monitor actions.
• Monitor budgeting, forecasting and reporting quality across Eurofins companies in scope.
• Coordinate annual budgeting and periodic forecasts, consolidating inputs and risks/opportunities.

Connaissances

Interpersonal skills

Analytical skills

Problem solving

Excel advanced

Formation

Master’s degree in finance/economics/business

Description du poste

Eurofins is seeking a Business Line Controller to serve as the primary finance counterpart for Eurofins companies in the assigned Business Line. You will oversee monthly and quarterly performance reporting, explain movements in P&L, net working capital, Capex and other financial matters from a corporate support perspective.

You will coordinate budgeting, forecasting, governance, and ad hoc analysis with financial directors and regional controllers to ensure consistent reporting and enhanced