Descripción de la empresa
The Eurofins Clinical Division, since its creation in 1988, has worked to consolidate itself day by day as a large laboratory for clinical analysis. After 25 years of experience and a proven track record, The company is currently one of the largest laboratories in Spain. We are a national leader in services, information, management and performance of diagnostic tests for clinical analysis and pathological anatomy. We also lead the management of intra-hospital laboratories in the national territory, with a presence in 54 private hospitals that serve more than 4,500 beds.
Descripción del empleo
Financial Controller : Clinical Diagnostics
The Finance Controller for Clinical Diagnostic division acts as the right-hand of the Finance Manager with regards to the Accounting, Financial Planning and Analysis and compliance of the professional Clinical Diagnostic business in Spain. You will advise the business on accounting and ensure compliance with Reporting requirements and internal & external Audits.
You will be responsible for the Reporting and closing month end of the Clinical Business Units, along with the controlling team, and overseeing the internal and external Audit
Main Responsibilities:
Supervising the local Accounting, AR and AP team as well as measuring the performance of the Financial Team to find improvements areas.
Support the needed organizational Changes in his/her areas of responsibility in line with the Corporate strategies to build a more efficient and effective organization over time
Managing the group statutory financial reporting process for the legal entities for Spain Clinical Diagnostics division.
Ensure full compliance with internal and external reporting requirements, alignment process with Group Financial policies., local regulation and IFRS
Team work with Tax Team and Legal team
Audit responsibility : Coordinate and manage the internal and external audit for the legal entities under his/her Scope
Internal Control : Support Internal Control Indicators project
Business analysis: Review Sales and Direct costs KPIs, Budget deviations and Treasury Forecast for AP area
Involvement in the Intercompany process
BS and PL analysis reports
Key requirements:
Bachelor degree in Accounting or Finance. CCA certificate is a plus.
Relevant experience in accounting and financial planning - 3 years -
Proven working experience as auditor or Senior Accounting Manager(3-5 years) in a multinational company
Excellent understanding and management of Balance Sheet, Cash Flow and Profit and Loss
Proven working experience in leading month-end close process.
Financial Acumen in Sales, Purchasing and New Operations areas
Strong Experience with AX2012 or Microsoft Navision and extensive use of excel
Desirable experience with COUPA procurement system.
Excellent written and verbal communication skill to ensure effective communication at any level.
Fluent spoken and written English
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