Analyse deviations between actuals and budgets to inform management, and work with Eurofins companies to bridge gaps and monitor the actions taken. * Coordinate the annual budgeting process and periodic forecasting activities for Eurofins companies in the assigned Business Line, consolidating inputs, challenging assumptions and providing management with a clear assessment of risks and opportunities. * Support the development and continuous improvement of standard controlling methodologies, financial reporting standards, KPIs and governance processes. * Drive the standardisation, simplification and automation of financial processes to improve the efficiency, accuracy and transparency of management reporting.
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