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Financial controller / finance management

Schönenwerd
Eurofins
Finance Controller
Inserat online seit: 10 Juni
Beschreibung

Ph3Financial Controller / Finance Management /h3 pEurofins Scientific is a global leader in laboratory testing for life sciences. With a presence in 61 countries, over 900 laboratories, and more than 62,000 employees, Eurofins generated €7.52 billion in revenue in 2024. The company supports industries such as food, environment, pharmaceuticals, cosmetics, and clinical diagnostics with over 200,000 analytical methods. In Switzerland, Eurofins provides comprehensive financial services to its local subsidiaries, supporting their growth and compliance in a shared service environment. /p pbYour Key Responsibilities within the Controlling Team /b /p ul liSupport the preparation of monthly, quarterly, and annual financial statements in accordance with Swiss OR and IFRS standards /li liEnsure timely and accurate submission of VAT declarations and other regulatory filings /li liAssist in the coordination and execution of internal and external audits, ensuring compliance with group policies and local regulations /li /ul pbBusiness Financial Controlling: /b /p ul liConduct detailed revenue and cost analysis to support strategic decision-making /li liPrepare and deliver regular management reports, dashboards, and KPIs for senior leadership /li liMonitor financial performance and identify trends, risks, and opportunities /li /ul pbTreasury Procurement Controlling: /b /p ul liManage cash flow forecasting and funding requests in coordination with group treasury /li liOversee procurement processes, including Purchase Order accruals and Coupa system support /li liEnsure alignment of procurement activities with financial planning and reporting /li /ul pbPlanning, Budgeting Forecasting: /b /p ul liContribute to the development of the annual business plan and quarterly forecasts /li liCollaborate with business units to gather inputs and validate assumptions /li liAnalyze deviations between actuals and forecasts, providing insights and recommendations /li /ul pbProcess Optimization Digitalization: /b /p ul liIdentify opportunities to streamline and automate finance and administrative processes /li liSupport the implementation of digital tools and best practices across the finance function /li liEnsure continuous improvement in reporting accuracy, speed, and transparency /li liLead finance-related integration projects within the Swiss shared service organization /li liAct as a liaison between finance, IT, and business stakeholders to ensure smooth transitions /li liSupport change management and training initiatives during system or process rollout /li /ul pbYour Profile /b /p ul liDegree in Finance, Business Administration, or equivalent /li liMinimum of 1–3 years of experience in accounting or controlling /li liStrong knowledge of statutory accounting and IFRS /li liExperience with ERP systems (Microsoft Dynamics AX), Cognos Controller, Coupa is a plus /li liAdvanced Excel skills and proficiency in MS Office /li liAnalytical, structured, and proactive mindset /li liStrong communication and collaboration skills /li liFluent in English and German; French is a plus /li /ul pbWhat We Offer /b /p ul liA responsible and varied role in a dynamic, international environment /li liFlexible working hours and home office options /li liSupportive and professional team culture /li liAttractive fringe benefits and development opportunities /li /ul /p #J-18808-Ljbffr

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