الوصف الوظيفي

Company Description

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, 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. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff.

Job Description

Responsible for preparation for annual budget plan, forecast.
PNL variance analysis from budget as well as previous year, deep diving into the reasons of same.
Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement.
Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc.
Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials.
Provide action driven analysis of monthly P/L, budget deviations, forecast deviations.
Drive customer collections with sales managers and target upon reduction of bad debts or doubtful debts.
Create internal control measures, ensuring correct revenue recognition etc.

Qualifications