August 12, 2024

Eurofins Switzerland NSC

Schönenwerd

PART TIME

Financial Controller (m/f/d) - 80-100%

Company Description
Eurofins Scientific through its subsidiaries is the world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. With over 61,000 staff across a network of more than 1,000 independent companies in 59 countries and operating 940 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics.
www.eurofins.ch

Job Description
YOUR NEW KEY RESPONSIBILITIES:

Controlling of Balance Sheet - support decision making through planning and analysis
Support in annual financial audit procedures
Play a key role in the annual business plan and quarterly forecast process
Execute variance and root cause analysis for actual results vs. business plan, forecast and prior year
Develop and implement new analytical models together with shared service organization
Support the cooperation with shared service organization (mainly for general accounting activities)
Ensuring efficient processes around treasury (exposure, cash handling, governance controls) and close business partnering with Treasury organization
Perform various ad-hoc analysis on balance sheet, cash and operational costs
Supporting and partially leading the partnership with external auditors
Treasury Controlling (e.g. Funding requests, Cash Flow Forecasts)
Procurement Controlling ( e.g. Oversee PO Accruals)

Qualifications
ARE THESE YOUR QUALIFICATIONS?

University degree in Finance, Business Administration or equivalent
min. 6 years of work experience required in finance, accounting, finance professional services firm
IFRS/OR accounting knowledge, Swiss law as a plus
Good knowledge of MS Excel and financial modelling
First experience of AX, SQL, is a plus
Demonstrated team player with a taste for business partnering
Numerated and well organized
Make-happen mentality with a high level of proactivity
Business fluent in English & German, French is a plus