Eurofins Poland >> Oferty pracy >> Senior AX Consultant, Finance, Compliance and Controls

Senior AX Consultant, Finance, Compliance and Controls

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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.

Due to continues success and growth and in front of the next phase of international expansion we’re looking to strengthen our Internal Audit and AX competence by providing full range of ERP services, including audit, compliance and controls related solutions.

Grow with us and join our team as:

Senior AX Consultant, Finance, Compliance and Controls

Location: Katowice

This is great opportunity for an experienced Senior Consultant who has strong hands-on experience in delivering IT systems that supports financial processes. On this position, candidate will be responsible for implementing enterprise wide IT solutions, underlying processes, required functionalities and predefined reports, aiming at development of the Internal Audit Toolkit to enhance effective and efficient group-wide audit.

This job is far beyond typical consulting. On this position you will be a member of the team of top-class assurance, business and IT experts responsible for enterprise transformation, business and IT architectures and continues process excellence. In your daily work you will have a chance to work with HQ Leaders, Senior Finance and IT Executives, Group and Local Business Process Owners and operational users providing expertise and knowledge about how our solutions can support their business objectives and optimize standard processes.

Key responsibilities:

  •  Responsibility for the development of Internal Audit Toolkit, i.e. deploying reports, audit trail / logs extracts, system setup, etc. enabling Group Internal Audit Team to establish and execute standardized audit program
  • Ensuring that control standard and best practices are integrated into ERP processing
  • Utilization of automated tools embedded in AX aimed at monitoring of compliance and application level internal controls
  • Elicitation and management of business requirements in close liaison with Internal Audit and responsible IT organizations (primarily ERP Team)
  • Writing functional design specifications documents and supervising complete solution delivery incl. process and solution design, testing, documentation and cooperation with architects, developers and Internal Audit team members being key users
  • Preparing, planning and leading training sessions for end users
  • Close, proactive and professional cooperation with Internal Audit and ERP team members ensuring high performance and high quality of delivered solution


  • Minimum 5-6 years of professional, hands-on and proven experience as AX Consultant and Business Analyst in areas of Finance, Controlling, Reporting, Compliance & Control (KPIs, Audit)
  • Proficient knowledge of financial processes with main focus on KPIs development, Financial Reporting, Business Analytics and IT adequate tools required for gathering and elicitation of business requirements, process analysis, solution design, specification and documentation
  • Very good organizational, interpersonal (customer focus) and communication skills including clear, concise oral and written communication in international and multi-cultural business & IT environment
  • Proficient with MS Excel program (data manipulation, conversion, transformation)
  • Self-motivated, self-directed and driven to achieve professional success in end-client environment with target oriented and professional work attitude
  • Passion for learning and proactive, continues self-development
  • Strong time management skills is greatly desirable
  • Good educational background (master degree)
  • Fluent written and oral English is essential

You will need to travel approx. 20%-30% of your working time in a critical project phases, including integration period (mainly Europe but other destinations might also be required in further stages)

We offer:

  • Very attractive, multicultural and friendly project environment in fast growing international company
  • Cooperation with highly skilled and professional team of architects, functional and technical experts
  • Hands-on experience and participation in establishing of business & IT enterprise architecture
  • Possibility to grow and make the next step in your professional career and self-development
  • Long-term relationship and very attractive and competitive salary package and bonus