Eurofins' environmental testing business line in Spain is the current leader in the environmental testing market in Spain.It is currently made up of a team of 550 employees organised in 7 companies with different capacities and geographical presence that allow us to provide the widest service nationwide.Job Description -Be responsible for all monthly and quarterly financial reporting of the division and its business units, explaining main variances in P&L, Net working capital, Capex and all other relevant financial matters-Work closely with the business units managers and/or key organizations membersto get strong understanding of the business situation-Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to brigde gaps and monitor the actions plans taken-Make ad-hoc financial analysis for the division leader and the Group management-Strong implication in the budget process of the division and in particular be fully responsible of the coordination of the budget process and the forecasting exercises-Improve, simplify, standardize and/or automate management information, reporting and KPI´s-Support the coordination & implementation of Group´s Finance policies & procedures-Ad hoc project management, including the implementation of Finance IT systems supporting the Group´s controlling activitiesQualifications -Master´s degree in Finance, Economics or Business-From 1 to 5 years of experience gained as controller or financial analyst.-Technical knowlegde IT: MS Office products with advanced level in Excel(level test will be done)-Advance level of Power BI (not just user, it would be necessary create complex reports)-Excellent level in English with knowledge of other European languagesPersonal skills:-Strong interpersonal skills (e.g. interview skills, oral and written communication skills, presentation skills-Proven change management and influencing skills-Strong analytical skills, focus on adding value-Strong problem-solver with "can-do" mentality, able to both pragmatically define solutions and capture and understand all relevant details when necessaryAdditional Information Eurofins offers to work in:- An interesting and challenging learning environment.- A passionate team of great professionals, with a strong focus on personal development and opportunities for professional growth within the company.- Great development opportunities based on demonstrated performance.#J-18808-Ljbffr
