Job Summary
The Finance Analyst is responsible for supporting financial planning and analysis activities by delivering accurate financial reporting, budgeting, forecasting, and performance analysis.
The role
provides valuable insights into business performance through variance analysis, financial modelling, and data-driven reporting. Working closely with cross-functional stakeholders, the Finance Analyst supports decision-making, identifies opportunities for cost optimization, and contributes to the achievement of financial and operational objectives.
Prepare monthly, quarterly, and annual financial reports and dashboards to investigate Deviations vs Budget and YoY deviation trends (find root cause, extract invoices / accounting lines, evaluate FY impact)
Follow Intercompany Invoicing (instructions) and ensure the rebilling ties (issued & booked) to GSC IT Controlling instructions
Support in Budget preparation and submission in TM1/EGRP tool
Support the IT Leaders for preparation and endorsement during the Spending & Contracting Authority process (Most Currently Endorsed revised forecast)
Accounts Receivables and Accounts Payable Management.
Expenses management and COUPA approvals.
Work proficiently with Eurofins tools and applications (ERP Tally Prime, TM1, EGRP).
Perform other duties as required and/or assigned.
Qualifications:
CA Inter or Finance professional with 2-3 years of FP&A/controllership experience.
Skills & Competencies:
Strong analytical and problem-solving skills.
High attention to detail and quality in financial analysis and reporting.
Results-oriented with a proactive, self-driven attitude and sense of ownership.
Excellent interpersonal and communication skills to work cross-functionally with leadership.
Proficiency in Microsoft Office and ability to quickly learn and adapt to evolving financial systems.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins believes it is a global leader in food, environmental, pharmaceutical and cosmetics products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and in the support of clinical studies. Eurofins PSS Insourcing has an exciting and rewarding opportunity for a Business Development Manager to join our team.  We are searching for a business development professional with proven experience selling and implementing high-value sales.  Someone who thrives on identifying and closing new business caring for the client through the process will succeed in this role. This position offers the excitement of hunting for new clients with the goal of diversifying our offerings and client base as well as the opportunity to foster and expand partnerships with key clients.  This is a hybrid role working remotely from a home office, travelling locally and within the region for prospect and current client meetings as well as full days spent at current client sites to maximize networking and relationship building opportunities. A successful candidate will have a proven track record and is comfortable reaching out to and meeting with high level decision makers including C-Suite.  This position will manage the strategic sales process including identifying client needs, defining and presenting how PSS can address them, as well as managing the implementation process for new programs. If you’re looking for a rewarding career, a place to call home, apply with us today!