Finance Analyst - IT

Job description

Job Summary The Finance Analyst is responsible for supporting financial planning and analysis activities by delivering accurate financial reporting, budgeting, forecasting, and performance analysis. The role provides valuable insights into business performance through variance analysis, financial modelling, and data-driven reporting. Working closely with cross-functional stakeholders, the Finance Analyst supports decision-making, identifies opportunities for cost optimization, and contributes to the achievement of financial and operational objectives. Prepare monthly, quarterly, and annual financial reports and dashboards to investigate Deviations vs Budget and YoY deviation trends (find root cause, extract invoices / accounting lines, evaluate FY impact) Follow Intercompany Invoicing (instructions) and ensure the rebilling ties (issued & booked) to GSC IT Controlling instructions Support in Budget preparation and submission in TM1/EGRP tool Support the IT Leaders for preparation and endorsement during the Spending & Contracting Authority process (Most Currently Endorsed revised forecast) Accounts Receivables and Accounts Payable Management. Expenses management and COUPA approvals. Work proficiently with Eurofins tools and applications (ERP Tally Prime, TM1, EGRP). Perform other duties as required and/or assigned. Qualifications: CA Inter or Finance professional with 2-3 years of FP&A/controllership experience. Skills & Competencies: Strong analytical and problem-solving skills. High attention to detail and quality in financial analysis and reporting. Results-oriented with a proactive, self-driven attitude and sense of ownership. Excellent interpersonal and communication skills to work cross-functionally with leadership. Proficiency in Microsoft Office and ability to quickly learn and adapt to evolving financial systems. 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 62,000 staff across a network of more than 1000 independent companies in over 62 countries and operating more than 900 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 2022, Eurofins generated total revenues of EUR € 6.515 billion, and has been among the best performing stocks in Europe over the past 20 years.