Company Description
Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.
Group's key figures are approx. 3 billion Euros turnover, more than 940 laboratories across 59 countries and more than 61.000 staff.
Job Description
Location: İstanbul / İzmir
The Business Controller will work closely with the Business Line Leader and Business Unit Managers of the Food and Feed National Business Line and fulfil a range of responsibilities under their guidance.
These responsibilities do not include the accounting function, as this is covered by the National Service Center (NSC) of the Group.
She/He will be in charge of ensuring the financial reliability and accuracy of all reports provided and preparing in-depth analysis and advice to local and regional management. In this respect, she/he might provide financial and business controlling studies supporting strategic decisions.
1- Financial Reporting
- Analysis of monthly and quarterly P&L reporting
- Generation of monthly and quarterly sales reporting
- Implementation and guarantee of the strict application of financial rules of the Group
2- Budget and Forecast
- Organisation and preparation of annual budget
- Organisation and preparation of quarterly forecast
- Organisation and preparation of yearly plan
3- Business Control
- Monitoring and reporting of CAPEX
- Allocation, monitoring and reporting of entity fees
- Leads yearly exercise of costs per test calculation and intercompany prices revision
- Definition and implementation of financial KPIs such as margin by services, clients, segments, etc.
- Identification and analysis of variation between actual performance vs. budget
- Generation and analysis of detailed P&L by entity, sub-business units and/or segments
4- Others
- M&A: Analysis and support
- Cost analysis and savings-plan
- Tracking and optimisation of outsourcing costs
Qualifications
- Successfully completed studies in economics, business administration with a focus on finance
- 2 to 5 years of professional experience in finance and controlling
- Dynamic, proactive personality with a strong sense of responsibility with regard to priorities and data quality
- Strong interpersonal skills (e.g. interview skills, oral and written communication skills, presentation skills)
- High degree of personal responsibility, initiative and organisation
- Strong problem-solver with “can-do” mentality, able to both pragmatically define solutions and capture and understand all relevant details when necessary
- Advanced level of MS Office skills, especially in Excel
- Strong analytical and communicative skills
- Excellent level in English (written and spoken)
Additional Information
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