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Group Financial Reporting Analyst

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With over 38 000 staff in more than 410 laboratories across 44 countries, Eurofins Scientific is a life sciences company operating laboratories to provide a comprehensive range of analytical testing services drawing on the latest developments in biotechnology. The Group specialises in delivering analytical testing and advisory services to clients from a wide range of industries including in between the pharmaceutical, food and environmental sectors.

Following a dynamic growth, Eurofins is currently strengthening our Group Service Centre in Katowice, providing services to European Group Entities in areas such as: purchasing, reporting, controlling, recruitment and IT.

Grow with us and join our team as:

Group Financial Reporting Analyst

Location: Katowice

Key responsibilities:

  • Manage the timely and accurate delivery of Group Financial Reports to Eurofins Leaders:
    • Production of Group Financial Reports as per the agreed deliverables defined in the KGD “Group Financial Reporting“
    • Controlling & validation of the Group Financial Reports by reviewing, performing variance analysis and providing clear explanations on significant deviations / variances between periods (month, quarter, year) and versions (budget, forecast, actual)
    • Timely distribition of these validated Group Financial Reporting packages to Eurofins management
  • Development, implementation & maintenance of Group Financial Reports in the Group Financial Reporting tool (Cognos TM1):
    • Work with Group Finance and senior business leaders to identify, analyze & develop new financial / management reporting requirements, and translating these into functional/technical requirements so these can be developed by a developer
    • Define, develop & maintain financial data models supporting dynamic reporting requirements inherent to a rapidly growing organization (dimensions, periods, versions, aggregation levels, scope changes, etc)
  • Daily management of Group Financial Reporting processes, tools & templates:
    • Manage user profiles (new/changing/removing users and access rights) in the Group Financial Reporting tools (Cognos TM1 / BI)
    • Maintain financial master data, reporting templates and distribution lists of Group Financial Reports.
    • Support and train the finance user community on the Group Financial Reporting tools (Cognos TM1 / BI)
  • Other responsibilties:
    • Owner of the KGD „Group Financial Reporting“, defining the internal and external Group Financial Reporting deliverables (reporting templates, timetable, distribution list)
    • Drive continuous improvement of Group Financial Reporting activities, looking for increased efficiencies and better information for management decision-making
    • Provide ad hoc support to senior leadership

Requirements: 

  • Minimum 2-3 years of relevant experience in controlling / financial reporting
  • VBA knowledge is highly desired
  • First experience with Financial Reporting tools, Cognos TM1 / BI experience is a plus
  • Master Degree in Finance/Accounting/Engineering or equivalent
  • English (fluent written and spoken)
  • Any additional language is an asset
  • Very structured with strong organisational skills
  • Very accurate, highly reliable and eye for detail
  • Process oriented
  • High level of energy, drive and passion to succeed
  • Pragmatic, proactive, flexible and adaptable
  • Fast learner
  • Ability to work in an autonomous manner in a fast changing organization
  • Good interpersonal and communication skills
  • Team player enjoying working in a small team
  • Experience in leading projects and tracks of work through to completion
  • Thrive under pressure and deadlines in a fast paced organization

We offer:

  • International experience
  • Open communication
  • Positive work atmosphere
  • Attractive salary and bonuses package
  • Attractive package of benefits: Multicafeteria system, Multisport Card, private medical care, group insurance

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