Group Business Line Controller
Core
Primary finance counterpart ensuring integrity and consistency of financial information for management across assigned Business Lines.
Role type
Senior IC Business Line Controller
Builds
Monthly/quarterly performance reports, consolidated budgets, and forecasts for Eurofins companies.
Domain
Corporate Finance / Life Sciences
Deliverable
dashboards & analysis
Required skills
P&L analysis, variance analysis, budgeting, forecasting, financial reporting, process standardization, stakeholder management, MS Excel (advanced)
Preferred skills
Controlling experience in corporate support office, additional languages
Technologies
MS Office, Excel
Responsibilities
Review and validate financial submissions for compliance; Analyze deviations between actuals and budgets; Coordinate annual budgeting and periodic forecasting; Support development of controlling methodologies and KPIs; Drive standardization and automation of financial processes; Contribute to ad hoc analysis and system implementations.