CORPORATE BUSINESS CONTROLLER (M / F), INDUSTRIAL SECTOR
THE JOB :
As an experienced Corporate Business Controller, reporting to the Vice-President Finance, you will cover the Eastern Europe countries and you will be in charge of the monthly management reporting, the group consolidation and the statutory reporting of some of the legal entities as well as other activities such as control functions.
Your main responsibilities will be :
Support the preparation of the monthly management reporting process and actively contribute to continually improve the Company management reporting process
Carry out monthly analysis and reporting of variances versus budget and prior periods
Preparation of financial statements of assigned entities (Eastern Europe jurisdictions : Romania, Hungaria, Bulgaria, Slovakia....).
Maintain cross-functional reports that involve the aggregation of data from different sources and departments
Support the annual budgeting process and the production of business plan. Help design financial planning models
Actively provide support to business transactions carried out within the Group including but not limited to financial analysis, performance reporting, Tax structuring and cash-flow analysis.
Support continuous improvement of the Finance department
Perform any other duties as assigned
THE CANDIDATE PROFILE :
At least 3 years of experience as Auditor
Master's degree in economics or equivalent
Solid financial and academic background in audit, financial analysis and financial management. Strong knowledge in Lux GAAP and IFRS and a good knowledge of Luxembourg regulatory environment
Team player attitude and attention to details with strong analytical skills
Fluent in English. Any other Eastern European languages will be considered an asset
Capacity to analyse, summarize, structure and present information in a variety of forms and formats
Self-starter in a small team, work independently and drive delivery focus. Hands-on attitude is a must
Very good knowledge of MS office, in particular Excel, knowledge of an ERP System would be an asset
Fast learner, flexible and eager to learn new things. Enthusiastic, with a can-do attitude
Ability to work autonomously and to travel as required
THE CLIENT :
Our client is a multinational company, leader in its domain and with their corporate office based in Luxembourg
At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.