Spring Professional
il y a 5h
source : Moovijob

Controller (f / m)

Spring Professional Luxembourg is part of The Adecco Group. On January 2020, three entities - Ajilon, Adecco Office & Finance and Adecco Permanent Placement - joined their forces to create a unique space dedicated to middle management and highly qualified professionals under one single brand : Spring Professional.

We are specialized in contracting, temporary and permanent placement in Office, Finance, ICT & Manufacturing.

Your responsibilities

  • Take an active part in the monthly closing activities and quarterly / yearly reporting
  • Performance review and key figures tracking for the Customer Service division
  • Business Planning and forecasting of Customer Service P&L and key figures
  • Analyzing plan deviations and reporting findings to management
  • Month end reconciliations
  • Ensuring control of costs in Customer Service division and identifying risks and opportunities
  • Creating customer service analytics reports and dashboards
  • HR controlling tasks, including calculation of provisions and checking of salary postings
  • Continuously supporting improvement of financial processes
  • Liaising with global customer service organization of the Group
  • Take part in ad-hoc projects
  • Your profile

  • Bachelor degree in finance and / or Accounting
  • 2-5 years of experience in a similar role (equivalent Controlling experience or Audit)
  • Excellent analytical skills
  • Very good knowledge of MS Excel, SAP is an asset
  • Problem solving skills
  • Willingness to learn and develop
  • Team player with can-do attitude
  • Fluent in German and English, French would be a huge asset
  • The professional spirit that drives us forward

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