Eurofins Scientific is seeking a proactive and business-oriented Business Controller to support financial controlling activities and partner closely with business stakeholders across functions.
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
1. Financial Planning & Analysis (FP&A)
- Prepare and analyze monthly financial reports, forecasts, budgets, and business performance indicators.
- Monitor revenue, cost, profitability, and operational KPIs to support business decision-making.
- Conduct variance analysis between actual results and forecast/budget.
- Support annual budgeting and rolling forecast processes.
2. Business Partnering
- Work closely with Business Unit Leaders and operational teams to provide financial insights and recommendations.
- Support stakeholders in evaluating business performance, investment opportunities, and cost optimization initiatives.
- Act as a finance business partner to ensure alignment between financial targets and operational execution.
3. Reporting & Controlling
- Ensure timely and accurate management reporting in compliance with group standards.
- Develop and improve financial dashboards, reporting tools, and controlling processes.
- Support month-end closing activities and financial consolidation processes.
4. Process Improvement & Compliance
- Participate in finance transformation and process improvement initiatives.
- Ensure compliance with internal controls, financial policies, and corporate governance requirements.
- Support internal/external audits when required.
5. Collaboration
- Collaborate with regional and global finance teams on reporting and business controlling projects.
- Coordinate with cross-functional departments to ensure data accuracy and business transparency.
- Other tasks assigned by Line Manager from time to time.