[HCM] Business Controller (Finance Business Partner)

This role is ideal for candidates who are passionate about financial analysis, business performance management, and driving strategic decisions in a fast-growing multinational environment.

Main Responsibilities

1. Financial Planning & Analysis (FP&A)

• Prepare and analyze monthly financial reports, forecasts, budgets, and business performance indicators.
• Monitor revenue, cost, profitability, and operational KPIs to support business decision-making.
• Conduct variance analysis between actual results and forecast/budget.
• Support annual budgeting and rolling forecast processes.

2. Business Partnering

• Work closely with Business Unit Leaders and operational teams to provide financial insights and recommendations.
• Support stakeholders in evaluating business performance, investment opportunities, and cost optimization initiatives.
• Act as a finance business partner to ensure alignment between financial targets and operational execution.

3. Reporting & Controlling

• Ensure timely and accurate management reporting in compliance with group standards.
• Develop and improve financial dashboards, reporting tools, and controlling processes.
• Support month-end closing activities and financial consolidation processes.

4. Process Improvement & Compliance

• Participate in finance transformation and process improvement initiatives.
• Ensure compliance with internal controls, financial policies, and corporate governance requirements.
• Support internal/external audits when required.

5. Collaboration

• Collaborate with regional and global finance teams on reporting and business controlling projects.
• Coordinate with cross-functional departments to ensure data accuracy and business transparency.
• Other tasks assigned by Line Manager from time to time.

Experience

• At least 5-10 years of experience in Big4, FP&A, Business Controlling, Commercial Finance, or related finance roles.
• Experience in multinational companies, FMCG, manufacturing, retail, or service industries is an advantage.
• Strong analytical mindset with solid business acumen.
• Experience working with ERP systems, reporting tools, or large datasets is preferred.

Education

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related disciplines.

Language Skills

• Good command of both written and spoken English.

Technical Skills

• Strong Excel and financial modeling skills.
• Familiarity with Power BI, SAP, Oracle, or other ERP/reporting systems is a plus.

Personal Attributes

• Strong communication and stakeholder management skills.
• Ability to work independently and manage multiple priorities.
• Proactive, detail-oriented, and business-minded.
• Comfortable working in a dynamic and fast-paced multinational environment.

Why Join Eurofins?

• Opportunity to work in a leading global laboratory and life sciences company.
• Exposure to regional finance operations and international stakeholders.
• Dynamic, professional, and collaborative working environment.
• Clear career development opportunities within finance and controlling functions.
• Competitive compensation and comprehensive employee benefits package.