Finance It Controlling Specialist

Company Description Eurofins Scientific is an international life sciences company providing a unique range of analytical testing services to clients across multiple industries to make life and our environment safer healthier and more sustainable From the food you eat to the water you drink to the medicines you rely on Eurofins works with the biggest companies in the world to ensure the products they supply are safe their ingredients are authentic and labelling is accurate Eurofins believes it is a global leader in food environmental pharmaceutical and cosmetics products testing and in agroscience CRO services It is also one of the global independent market leaders in certain testing and laboratory services for genomics discovery pharmacology forensics CDMO advanced material sciences and in the support of clinical studies In over just 30 years Eurofins has grown from one laboratory in Nantes France to over 47 000 staff across a network of more than 900 independent companies in over 50 countries and operating more than 800 laboratories Eurofins offers a portfolio of over 200 000 analytical methods to evaluate the safety identity composition authenticity origin traceability and purity of biological substances and products as well as providing innovative clinical diagnostic testing services as one of the leading global emerging players in specialised clinical diagnostics testing In 2019 Eurofins generated total revenues of EUR EUR 4 56 billion and has been among the best performing stocks in Europe over the past 20 years Finance IT Controlling Reporting Specialist Position Overview We are seeking a motivated and detail-oriented Finance IT Controlling Specialist with strong Reporting skills to join our Finance IT Controlling team within our ITISC07 The ideal candidate will have a solid foundation in financial controlling and reporting or a strong willingness to develop in this area The Finance IT Controlling team exist out of 3 Finance controllers already We are looking to increase this team with somebody who from day one can support the team with the reporting responsibilities and is or has an interest in becoming a IT Finance controller Key Responsibilities Reporting Dashboards Develop and maintain detailed financial reports and dashboards using Excel and Power BI to provide insights into cost structures and budget adherence Process Improvement Enhance financial processes and controls related to IT cost tracking and reporting Financial Controlling Support the planning monitoring and controlling of IT infrastructure budgets and expenditures Variance Analysis Analyse budget vs actuals identify deviations and support root cause analysis and corrective actions Forecasting Support Assist in forecasting IT infrastructure costs and resource planning in collaboration with finance and technical teams Stakeholder Communication Present financial insights and recommendations to stakeholders including IT leads and senior management in a clear and actionable manner Knowledge Sharing Support other teams with Excel and Power BI expertise contributing to a culture of continuous improvement and data literacy Qualifications Qualifications Mandatory Excel Expertise Advanced proficiency in Excel including complex formulas pivot tables and financial modelling Analytical Skills Strong analytical and problem-solving abilities with a keen eye for detail and accuracy Good to have Willing to learn Finance Acumen Understanding of financial controlling principles especially in an IT or infrastructure context Power Query BI Experience with or interest in developing dashboards and reports in Power BI Communication Strong verbal and written communication skills with the ability to explain financial data to non-financial stakeholders Certifications Relevant certifications in finance controlling or data analytics are a plus