Analyst, Financial Control
SES
Betzdorf
il y a 4j
source : jobs.lu

About us : It’s a great time to be part of the SES team We are the world’s leading satellite operator with over 70 satellites in two different orbits, Geostationary Orbit (GEO) and Medium Earth Orbit (MEO).

We provide a diverse range of customers with global video distribution and data connectivity services through two business units : SES Video and SES Networks.

Our global team works collaboratively to make a significant, and often life-changing difference in the world. As part of our team, you will play an integral part in delivering on our vision.

At SES, we connect and enable broadcast, telecom, corporate and government customers, and enrich the lives of billions of people worldwide.

Analyst, Financial Control Luxembourg - Betzdorf ROLE DESCRIPTION SUMMARY As part of the Financial Planning, Analysis and Controlling team, you actively contributes to an effective control environment, monitoring, reporting and planning operating expenses and capital expenditures, developing the company’s internal control framework and tools and performing regular controlling activities to enhance the control environment of SES.

Scope of the role is Global for SES Group, but you carry specific responsibilities to support the following departments : SES Networks (Sales and Product Management), Human Capital, Legal, Development, Finance and Global Government PRIMARY RESPONSIBILITIES / KEY RESULT AREAS Manage the SAP Controlling module related master data and workflows, supporting the entire SES Group (e.

g. Delegation of Authority, WBS / project accounting and cost centre set-up / hierarchy) as well as providing support for SES tools that are using SAP Controlling module (such as Concur Travel and Ariba Procurement) Support all day-

to-day controlling & budget management activities for operating- and capital-expenditure, ensuring accuracy of financial information and adherence to related corporate governance Perform month end closing processes with regards to operational expenses including monthly cut-

off analysis, including proactive interfacing with SES’s accounting team Responsible to provide information about Controlling, Reporting and Planning tools and workflows to SES Group (via intranet, tutorials, guidelines, policies) Leads the process for evaluating and collecting Capitalised Manpower across the SES Group (including oversight over the Cap.

Manpower related billing and planning activities) Support planning activities interfacing with Budget holders, Project Managers and other Stakeholders, preparing presentations, analysis and recommendations to Management for capital expenditure targets and rationalisation Support the Controlling team’s development and enhancement of BI reporting tools and system driven (SAP) project control processes with the goal of ensuring compliance, accuracy and relevance of financial information as part of the framework of internal control Acts as backup and support for SAP Process Expert for CO Module managing the SAP backend for project and cost accounting Perform investigative analysis & projects on ad-

hoc basis COMPETENCIES Pro-active, customer-focused approach Good knowledge of (relevant) accounting principles Ability to work autonomously as well as in a team Ability to work to tight deadlines and manage multiple streams / processes concurrently Creativity to help drive process improvements and develop cost optimisation initiatives Problem assessment and solving skills Goal oriented, self-

motivated and proactive Strong communication, presentation and inter-personal skills High level of accuracy and attention to details Drive to follow-

through on task until completion QUALIFICATIONS & EXPERIENCE University degree in Finance, with professional Accounting and / or Information Systems qualification preferred Minimum 3-

5 years of work experience in a Financial Control environment Proven experience of meeting tight deadlines Track record in project management Strong computer literacy and data management / data analysis, proficiency in Excel & solid ERP knowledge (SAP preferred) Experience in developing and enhancing financial systems to improve processes / efficiency / work product Fluency in English.

German and / or French are considered an asset What’s in it for you? In addition to a competitive salary and benefits package, we offer you a truly global opportunity in an exciting industry and all the support you’ll need for both your professional and personal development.

But most of all, we offer a truly unique opportunity to play your part in making a difference for those who need it most.

We strive to uphold honesty, transparency and courage in everything we do. We’re proud to belong to the SES team and collaborate towards success.

Good to know For more information on SES, click here. SES is an Equal Opportunity Employer and welcomes diversity!

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