Financial Controller m/f/d

4 weeks ago

San Juan, United States Eurofins Full time
Eurofins Scientific through its subsidiaries is the world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services.With over 61,000 staff across a network of more than 1,000 independent companies in 59 countries and operating 940 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods, 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.
Business Controlling ( e.g. Revenue analysis, Management reporting)
Treasury Controlling (e.g. Funding requests, Cash Flow Forecasts)
Procurement Controlling ( e.g. Coupa, Support, Oversee PO Accruals)
Support in annual financial audit procedures
Play a key role in the annual business plan and quarterly forecast process
Execute variance and root cause analysis for actual results vs. business plan, forecast
Acting as the financial support for the subsidiaries of the Swiss Eurofins Companies
Process optimization and digitalization of finance and administration processes in coordination with the Finance Director
Lead of Integration project activities in Switzerland within a shared service organization (mainly focusing of financial processes,interface between users, project sponsors and IT)
Documentation of implemented processes, systems and solutions

Qualifications ARE THESE YOUR QUALIFICATIONS?
University degree in Finance, Business Administration or equivalent
min. 5 years of work experience required in finance, accounting/controlling
IFRS/OR accounting knowledge, Statutory Swiss law is a plus
Good knowledge of MS Excel/Office tools
Sound knowledge in Microsoft Dynamics AX ERP and IBM Cognos Controller
Several years of experience in financial modelling
strong IT affinity ( e.g. Sage, Coupa, Microsoft Dynamics AX,)
Demonstrated team player with a taste for business partnering
Analytical mindset and well organized
Make-happen mentality with a high level of proactivity
Business fluent in English & German, French is a plus
Additional Information We are looking for people who want to help shape the future of our Group and make a difference. Customer orientation out of conviction and a responsible approach to natural resources bring us closer every day to our goal of becoming the global market leader in all our segments. Therefore we stay behind our values:
• Delivering customer satisfaction by listening to and exceeding customer expectations;
• Adding value for our customers through our services;
• Seeking innovative solutions to help our customers achieve their goals.
Competence and Team Spirit
• Employing a diverse team of talented and competent staff;
• Investing in training and creating rewarding and equitable career opportunities;
• Recognising and encouraging outstanding performance.
Quality
• Delivering quality in all our work; providing accurate results on time;
• Using the best appropriate technology and methods;
• Seeking to improve or change our processes for the better.
Integrity
• Behaving ethically and socially responsibly in all our business and financial activities;
• Demonstrating respect and inclusivity towards our customers and our staff;
• Operating sustainable environmental policies.
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