Controller NSC (m/f/d) / Business Controller (m/f/d)

Eurofins USA; Hamburg; Hybrid; EUR 45.000 - 75.000; Vollzeit

Zusammenfassung

Ein dynamisches und wachsendes Unternehmen sucht einen Controller, der die Finanzplanung und -analyse für NSC-Kostenstellen übernimmt. In dieser Rolle sind Sie verantwortlich für die Erstellung von Finanzberichten, die Unterstützung bei der Einhaltung von Compliance-Vorgaben und die Durchführung von abteilungsübergreifenden Projekten. Sie werden Teil eines engagierten Teams, das innovative Lösungen entwickelt, um die Unternehmensziele zu erreichen. Flexible Arbeitszeiten, ein modernes Arbeitsumfeld und zahlreiche Mitarbeitervorteile machen diese Position besonders attraktiv. Wenn Sie eine Leidenschaft für Zahlen haben und in einem internationalen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Leistungen

Flexible Arbeitszeiten

Kostenlose Getränke und Obst

Mitarbeiterkantine

Schulungsmöglichkeiten

Jobrad

Subventioniertes HVV-ProfiTicket

Shuttle-Service

Corporate Benefits

Qualifikationen

• Erfahrung im Finanzcontrolling und in der Buchhaltung.
• Analytische Fähigkeiten und strukturierte Arbeitsweise sind erforderlich.

Aufgaben

• Vorbereitung von Jahresplanung und Zwischenprognosen für NSC-Kostenstellen.
• Überwachung und Analyse von Finanzdaten sowie Unterstützung des Managements.

Kenntnisse

Finanzcontrolling

Buchhaltung

Analytische Fähigkeiten

Kommunikationsfähigkeiten

Prozessorientierung

Problemlösungsfähigkeiten

Ausbildung

Abgeschlossenes betriebswirtschaftliches Studium

Relevante kaufmännische Ausbildung

Tools

Microsoft Office

Microsoft Dynamics AX

IBM Cognos

Jobbeschreibung

Eurofins – Who are we?
We are an international life sciences group with over 55,000 colleagues worldwide. We are one of the global leaders in our field and one of the fastest-growing companies in the world, with a pro-forma revenue of approximately 5.4 billion euros.

What do we do?
We are a provider of analytical services, including in the areas of food, pharmaceuticals, cosmetics, and environmental testing. Additionally, Eurofins is a leading emerging player in specialized clinical diagnostic tests worldwide.

Where can you find us?
We are represented in over 50 countries: Europe, North and South America, the Asia-Pacific region, and at more than 30 locations in Germany.

Who are we looking for?
As we are growing rapidly, we are looking for talented individuals who want to accompany and drive this growth forward. We seek personalities with an entrepreneurial mindset, driven by the idea of making the world a little safer.

We are currently looking for a Controller NSC (m/f/d) / Business Controller (m/f/d) for our Eurofins Finance Transactions Germany GmbH in Hamburg-Harburg.

Responsibilities:

• Preparation of annual planning and interim forecasts for the NSC cost centers
• Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries
• Support our monthly closing activities, in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC
• Monthly local and global reporting as well as proactive management of all relevant operational KPIs, in particular deviation analyses between actual/budget/forecast of costs and corresponding cost drivers
• Calculation and controlling of NSC service fees
• Support of the HGB individual financial statements of the NSC companies and main contact for the auditors
• Support with cross-functional projects; independent implementation of cross-functional projects in the area of reporting and controlling processes
• Ensuring compliance with internal and external guidelines (compliance)

Minimum Requirements:

• Successfully completed business studies (ideally with a focus on accounting), or relevant commercial training with many years of professional experience
• Several years of relevant professional experience with corresponding skills and experience in accounting or financial controlling
• Experience in a global environment with corresponding reporting knowledge to the parent company is an advantage
• Very good knowledge of accounting (HGB/IFRS)
• Very analytical and structured approach; ability to quickly familiarize with new areas, ability to think abstractly and at the same time enthusiasm for details
• Reliability, communication skills, process-oriented and cross-functional perspective
• High level of self-motivation and commitment as well as creativity in problem solving
• Very good knowledge of Microsoft Office; knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage
• Very good German and conversational English skills

What We Offer:

• Flexible working hours and remote work
• Free coffee, drinks, and fruit
• Employee canteen: Here you'll find everything from breakfast and lunch to afternoon snacks – all at a low cost.
• Training opportunities
• Job bike: We offer you the chance to get a bike through the company and save significantly.
• Bus and train pass: We subsidize an HVV-ProfiTicket, which you can also use privately. It allows unlimited travel within the Hamburg city area – even further on weekends.
• Our shuttle service for Eurofins employees runs regularly between our campus and the Harburg S-Bahn station.
• Corporate benefits: Eurofins offers many discounts for leisure activities, online shops, etc.