Business Controller
Il y a 7 jours
Luxembourg, France
Actualis RH luxembourg
Temps plein
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ACTUALIS RH est une société de droit luxembourgeois spécialisée dans le conseil et les services en ressources humaines. La société dispose d’un réseau solide avec des entreprises, des candidats, des administrations, des médias, des écoles et bien d’autres acteurs de la vie économique. Forts d’une expérience de près de 25 ans sur le marché du travail luxembourgeois,
nous offrons
à tous nos clients (employeur ou candidat) un service sur mesure, qualitatif et professionnel.
* Analyse P&Ls, margins and financial performance across different entities and product lines.
* Manage budgeting, forecasting and variance analysis.
* Identify opportunities for cost reduction and profitability improvement.
* Contribute to pricing analysis and intercompany transfer pricing monitoring.
* Monitor inventory, production costs and financial flows between group entities.
* Participate in investment projects and contribute to the improvement of reporting tools.
* Master’s degree in Finance, Accounting or Controlling.
* Minimum 3 years of experience in controlling, ideally within an industrial and/or commercial environment.
* Excellent command of Excel, SQL and SAP (ECC 6.0 and/or S/4HANA).
* Good understanding of P&L analysis, margin analysis and cost control.
* Knowledge of transfer pricing is considered an asset.
* Fluent in English is mandatory.
* Strong analytical skills, attention to detail, autonomy and excellent communication skills.
* Must already hold valid authorisation to work in Luxembourg, without requiring additional administrative procedures.
nous offrons
à tous nos clients (employeur ou candidat) un service sur mesure, qualitatif et professionnel.
* Analyse P&Ls, margins and financial performance across different entities and product lines.
* Manage budgeting, forecasting and variance analysis.
* Identify opportunities for cost reduction and profitability improvement.
* Contribute to pricing analysis and intercompany transfer pricing monitoring.
* Monitor inventory, production costs and financial flows between group entities.
* Participate in investment projects and contribute to the improvement of reporting tools.
* Master’s degree in Finance, Accounting or Controlling.
* Minimum 3 years of experience in controlling, ideally within an industrial and/or commercial environment.
* Excellent command of Excel, SQL and SAP (ECC 6.0 and/or S/4HANA).
* Good understanding of P&L analysis, margin analysis and cost control.
* Knowledge of transfer pricing is considered an asset.
* Fluent in English is mandatory.
* Strong analytical skills, attention to detail, autonomy and excellent communication skills.
* Must already hold valid authorisation to work in Luxembourg, without requiring additional administrative procedures.