Key Responsibilities:

- Monthly Results Variances and Commentary - Develop reports and analyses to isolate significant P&L variances to budgets.

- Coordinate with NBL-level controllers and business leaders to collect commentary on root causes and action plans; consolidate into summaries that are appropriate for GSC and GOC-level review.

- Forecasting and Budgeting Coordination and Support - Coordinate with businesses to collect quarterly forecasts and consolidate submissions for analysis and GOC-level reporting.

- Support annual operating budgeting processes, including collection and analysis of budget submissions.

- Net Working Capital Analysis - Streamline and improve existing NWC reporting tools and analyses.

- Work with business teams and NSC as needed to identify and comment on significant changes in NWC.

- Support the sharing of NWC tools and reports with NBL-level leadership.

- Price and Profitability Analysis - Provide support for revenue and profitability analysis initiatives.

- This includes collecting, reviewing and processing data for price and productivity variance analyses and sub-business profitability analyses by test or customer classification.

- Cost Center Reporting and Analysis - Identify improvements to cost center reporting processes that ensure better alignment with Eurofins reporting policies.

- Create tools and processes to track performance by cost center and improve accuracy of cost center reporting.

- Ad Hoc Projects & Leadership - Support other FP&A analysis projects as required, such as analysis of financial improvement and investment opportunities.

- Provide mentoring and support to junior analysts.

Qualifications:

- Bachelor's degree in Finance, Accounting or a related discipline (mandatory).

- In addition, one of the following is required:

1. Master's degree in Finance, MBA or equivalent advanced qualification.

2. Minimum intermediate level passed professional certification (e.g., CFA, CPA, CMA, or any equivalent certification).

3. Diploma in IFRS.

Experience:

- Minimum 6 - 8 years of relevant experience in financial analysis, FP&A, business finance or financial reporting, preferably in ITES, pharmaceutical, healthcare, or related sectors.

Technical Skills:

- Advanced proficiency in Microsoft Excel (complex functions, pivot tables, macros) and financial modeling.

- Experience working with Accounting, ERP and Business Intelligence systems.

- A solid understanding of GAAP and three-statement financial modeling.

Communications:

- The ideal candidate should possess excellent verbal and written communication skills and be able to clearly communicate financial concepts with non-finance stakeholders.

Analytical & Problem-Solving:

- Strong quantitative and analytical skills; can translate data into actionable recommendations.

- Entrepreneurial problem solver who finds a way to get things done.

Team Player:

- Collaborative mindset with the ability to work cross-functionally with business leaders and controllers across multiple business lines and geographies.