Company Description

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, 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. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff.

Job Description

Financial Planning and Analysis (FP&A)

1. Budgeting and Forecasting:
   • Manage the annual budgeting and rolling forecasting process using tools like IBM Controller and Excel.
   • Work closely with business unit heads to align financial objectives with strategic goals.
2. Variance Analysis:
   • Perform detailed variance analysis for actual vs. budget and forecast.
   • Highlight trends, risks, and opportunities to management and recommend corrective actions.
3. Strategic Analysis:
   • Develop financial models for business scenarios, projects, and investments, ensuring NPV, IRR, and ROI evaluations.
   • Provide actionable insights to support strategic and operational decision-making.
4. Reporting and Visualization:
   • Prepare and present financial dashboards and KPIs using tools like Power BI and Excel.
   • Automate reporting processes to improve efficiency and accuracy.

Financial Controllership

1. Financial Statement Preparation:
   • Oversee preparation of accurate and compliant financial statements in adherence to IND AS and IFRS standards.
   • Manage monthly, quarterly, and annual financial closing processes.
2. Audit Management:
   • Lead statutory, tax, and internal audits, ensuring timely completion and clean reports.
   • Address auditor queries and implement audit recommendations effectively.
3. Internal Controls and Compliance:
   • Design, implement, and monitor internal controls to mitigate financial risks.
   • Ensure compliance with SOX/ICFR standards and regulatory requirements.
4. Process Optimization:
   • Drive process improvement and automation in financial reporting and accounting.
   • Leverage tools like Tally for bookkeeping and transaction processing.

Technical Expertise

1. Accounting and Compliance:
   • Ensure adherence to IND AS, IFRS, and other regulatory frameworks.
   • Stay updated with changes in accounting standards and implement necessary updates.
2. Tool Utilization:
   • Utilize IBM Controller as a budgeting and consolidation tool.
   • Leverage Power BI and Excel for advanced analytics, data visualization, and reporting.
   • Oversee the use of Tally for accounting and transactional accuracy.

Leadership and Collaboration

1. Team Management:
   • Lead and mentor a team of finance professionals, ensuring their professional growth and development.
   • Foster a culture of continuous improvement and accountability within the finance function.
2. Stakeholder Collaboration:
   • Act as a key financial advisor to senior management, providing insights and recommendations.
   • Collaborate with cross-functional teams to ensure alignment of financial strategies with business objectives.

Qualifications

• Educational Background:
  • Chartered Accountant (CA), Cost and Management Accountant (CMA), or MBA in Finance.
  • Additional certifications like DipIFRS or CPA are advantageous.
• Experience:
  • 4+ years of experience in FP&A, financial controllership, and audit management.
  • Hands-on experience with Tally, IBM Controller, Power BI, and Excel.
• Technical Expertise:
  • Strong understanding of IND AS, IFRS, and financial compliance standards.
  • Proficiency in financial modeling and analytics using Excel and Power BI.
• Soft Skills:
  • Excellent analytical and problem-solving skills.
  • Strong communication and stakeholder management capabilities.
  • Detail-oriented with the ability to handle multiple priorities effectively.