Junior Business Controller (Young Graduates)

Eurofins

Brussels, BE

6 dagen geleden

Job Description

Be the business partner of one of the division leaders and member of the group operating council for financial and controlling matters

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 controllers in the business units and / or in the countries to get strong understanding of the business situation

Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the action 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 activities

Qualifications

Strong interpersonal skills interview skills, oral and written communication skills, presentation skills) as this role will interface with leaders of the Group as well as local resources and experts.

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 necessary

Technical knowledge IT : MS Office products with advanced level in Excel.

Requirements :

Master’s degree in Finance, Economics or Business

Excellent level in English with knowledge of other European languages

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