[HCM] (Junior) 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. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation
   • Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
   • Prepare MCE if required, prepare S&CA as regulated in KGD
   • Monthly review of results and performance management against agreed targets and budget projections.
   • Provide specific month-end accruals to NSC for monthly closing report.
   • Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
   • Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
   • Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
   • Capex controlling and analysis
   • Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with NSC
   • Funding request to get loan from the Group
   • Support Sales Manager in defining and implementing sales rules
   • Supervising Account Receivables Team
   • Supervising inventory management
2. Being Local Compliance Manager as defined by Group Compliance Policy.
3. Any other ad-hoc projects / assignments requested by line manager(s)

QUALIFICATION, REQUIREMENTS

• At least Bachelor degree in finance /accounting.
• Distinguished ranking graduated from universities.
• Being recognized by the previous employer as outstanding employee, having achievement during employment is preferred.
• At least 3-year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.
• Having been trained in Big-4 auditing companies about 4-5 years, at least team leader level, as high performer
• Hard work, proactive, open-minded, responsive, well organized, time management, cautious and honest.
• Autonomously working, team supervision and leading skills.
• Teamwork, high responsibility, young, eager to learn
• Must be fluent in speaking English, Good at writing English.
• Good at computer skills, Excel is a MUST.

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.