Group Technical Accounting and External Audit Manager

Eurofins; Katowice; On-site; PLN 400,000 - 700,000; Full time

Job summary

Eurofins is seeking a Group Technical Accounting and External Audit Senior Manager to drive external audits and external financial reporting excellence. The role sits within the Group Consolidation, Accounting, Financial Reporting, Technical Accounting and External Audit management team.

The candidate will monitor IFRS and ISA rules, support National Finance Directors, interact with CSSF/AMF on material topics, and coordinate audits during half-year and year-end closings.

Qualifications

• Master degree in Business Administration, Finance, Economics or Engineering; MBA is a plus.
• Minimum 5 years in external audit, internal audit and/or financial controlling roles.
• IFRS and ISA accounting expertise; Lux GAAP is a plus.
• Multinational finance policies, processes and systems knowledge.
• Strong project and change management skills; leadership capabilities.
• Team player with good interpersonal and communication skills.

Responsibilities

• Monitor adoption of new accounting and auditing rules and analyse impacts on external reporting.
• Support National Finance Directors and Global Finance Leads on accounting matters.
• Interact with CSSF and AMF on material accounting topics.
• Lead CSRD ESG reporting in collaboration with Sustainability teams.
• Coordinate external audits during half-year and year-end close.
• Manage external auditors' fees and appointments across the Group.
• Provide updates on audit status, findings and remediation actions.
• Identify opportunities to optimize external audits with various stakeholders.

Skills

IFRS expertise

External audit

Leadership

Change management

Communication

Teamwork

Audit/financial reporting

Education

Master degree in Business Administration, Finance, Economics or Engineering

Job description

Group Technical Accounting and External Audit Manager

• Full-time

Eurofins is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.

The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world.

As part of the Group Consolidation, Accounting, Financial Reporting, Technical Accounting and External Audit management team, the Group Technical Accounting and External Audit Senior Manager is driving the Company's external audits and external financial reporting excellence.

It is important to note that in addition to the external audit of its consolidated financial statements, the Group carries statutory audits for 100% of the Group companies (over 1,300), even if not mandated by local regulation, as additional layer of control over the Group’s financials.

Relying on a solid expertise of relevant accounting rules (IFRS) and strong audit experience (ISA), this role will ensure compliance of the Group’s external financial reporting:

• Monitor adoption of new accounting and auditing rules; and analyze impacts to the organizational external financial reporting, supported by accounting positions papers. Focus should be impact to Group reporting, with occasional support to National Finance teams on local changes.
• Support National Finance Directors and other Global Functional Finance Leads, with specific accounting matters (e.g. revenue recognition, goodwill impairment, M&A related accounting, litigation, ...)
• Interact with Markets Regulatory Institutions (CSSF in Luxembourg and AMF in France) on material accounting topics;
• Take an instrumental role around the Group’s CSRD ESG reporting compliance, in close relationship with internal Sustainability teams;
• Align with Group external auditors on material accounting topics;
• Maintain Group Accounting Policies and Manual, including providing training to impacted finance staff globally;
• Coordinate the Group’s external audit during half-year and year-end close reporting in close relationship with the Group Accounting and Consolidation Director;
• Manage fees and appointments of external auditors across the Group, for consolidated activities, scope 1 (consolidated entities, ca 150, representing 70% of Group Revenues, EBITDA and Assets) and scope 2 entities (non-consolidated entities, ca 1,150), representing ca 30% of Group Revenues, EBITDA and Assets), in liaison with National Finance Directors for each country;
• Monitor and support National Finance teams with timely completion of all statutory audits by May of each consecutive year;
• Track external audit findings and support local and Group Finance teams with remediation activities;
• Provide frequent updates on external audit status, fees, findings and corrective actions to the Audit Committee;
• Identify opportunities to optimize external audits at Group and local Component level, in close collaboration with other Finance (Senior) Directors, Internal Audit, IT teams and External Auditors.

Qualifications

• Master degree in Business Administration, Finance, Economics or Engineering, from a leading university; MBA is considered a plus;
• Minimum 5 years of professional career in external audit, internal audit and/or financial controlling roles with increasing level & scope of responsibility. Successful experience in a significant external audit firm is a plus.
• Technical accounting expertise around IFRS and ISA is required, Lux GAAP is considered a plus.
• Solid understanding of finance policies, processes and systems in a multinational environment
• Strong project & change management skills, showing a continuous drive to challenge the status quo and willing to achieve meaningful results;
• Team player with good interpersonal, communication and leadership skills.

We support your development! Do you feel like you don’t match 100% of the requirements? Eurofins companies are committed to supporting your career development.

Weembracediversity!As an Equal Opportunity Employer, the Eurofins network of companies believes in strength and innovation through diversity. We prohibit discrimination against employees or applications based on gender identity and/or expression, race, nationality, age, religion, sexual orientation, disability, and everything else that makes employees of Eurofins companies unique.

Company description:Eurofins Scientific is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.

The Eurofins network of companies believes that it is a global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and agroscience contract research services. It is also one of the market leaders in certain testing and laboratory services for genomics, and in the support of clinical studies, as well as in biopharma contract development and manufacturing. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products.

In under 40 years, Eurofins has grown from one laboratory in Nantes, France to over 65,000 employees across a decentralised and entrepreneurial network of over 950 laboratories in over 1,000 independent companies across 57 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.

The Eurofins network generated EUR 7.296 billion revenues in FY 2025, and has been one of the fastest growing listed European companies for almost three decades.