Coordinate preparation of all financial reports in accordance with local GAAP, IFRS and Eurofins Groupâs requirements, including income statements, balance sheets, reports to shareholders, departmental reports, and reports for government regulatory agencies.
Planning, organizing and coordinating year-end close processes including financial statement audit.
Assisting business controlling with the coordination of the annual budget process.
Financial integration of newly acquired companies and support the purchase accounting.
Provide leadership and guidance to the accounting team (NSC or SSC GL accountants)
Support legal and business reorganizations and Group-wide projects and initiatives.
Support implementation of Eurofins Policies and procedures
Monitoring and interpreting actual results of financial data performing variance analysis and providing financial analysis in support of management decision making.
Critically assess current accounting operations and processes and implement best practices.
Evaluate and implement internal control systems and risk management processes.
Other duties as assigned
Tax and Treasury
Ensure compliance with tax laws and regulations (CIT incl. TP., VAT, payroll tax, WHT). Includes filing returns and tax reporting. Acting as the main point of contact to local tax authorities.
Active management of Net Cash, Cash Flow and Net Working Capital. Propose, validate and implement corrective actions to keep these metrics in line with the levels of activity and agreed targets.
Maintain Eurofinsâ compliance and control framework
Responsible for the execution of the annual external audit process. Manage the relation with the external auditors and ensure that for internal control and process deficiencies identified, an action plan is developed and deployed.
Ensures and constantly improves an adequate level of internal control through maintenance and improvement of internal control systems and processes.
Ensures application of Eurofins Group rules for Accounting and Reporting.
Driving the implementation of standard processes and systems, in close collaboration and alignment with the Business and Group Finance functions.
Creating and managing a strong cooperation framework on finance matters with the business unit managers and business controllers in the country.