Finance Manager F/M

il y a 6 jours


Luxembourg, Luxembourg Fyte Temps plein
Dans le cadre de la création d'un nouveau poste, je suis à la recherche d'un Finance Manager pour rejoindre une entreprise active dans le secteur industriel, établie depuis plus de 15 ans et basée dans le sud de Luxembourg ville. Il s'agit d'une entreprise dynamique en forte croissance en termes de chiffre d'affaires et de performance, investissant également de manière significative dans la recherche et le développement.

Ce groupe compte actuellement 85 employés, dont 25 sont basés au Luxembourg, où se situe la Holding, abritant les équipes de Direction, de Finance, de R&D, de RH et d'Administration du Groupe.

Missions :
En tant que Finance Manager au sein de la Holding du groupe, vous êtes en charge d'une équipe de deux comptables et vous êtes destiné à évoluer vers le rôle de Directeur financier du Groupe. Sous la direction directe du CFO et en étroite collaboration avec un conseil externe, vos missions principales incluent :
  • Production des Rapports Financiers : Vous êtes responsable de la production des rapports, budgets, plans, et autres processus financiers existants ou à mettre en place. Vous veillez à respecter les délais et les normes de qualité établis, en utilisant des outils existants ou en en mettant de nouveaux en œuvre.
  • Clôture des Comptes : Vous supervisez les opérations de clôture mensuelle et d'arrêté des comptes annuels au niveau du Groupe et des entités opérationnelles, assurant la qualité et la conformité.
  • Contrôle de Gestion : Vous assurez le contrôle de gestion du Groupe et des Business Units, ainsi que le contrôle budgétaire. Vous analysez les résultats économiques en suivant les plans d'action décidés lors des sessions d'analyse programmées.
  • Gestion de Trésorerie : En collaboration étroite avec le CFO, vous êtes responsable de la gestion de trésorerie du Groupe, planifiant et anticipant les besoins futurs.
  • Optimisation Financière : Votre objectif est de contribuer à l'optimisation financière, au suivi des performances, à l'amélioration des marges et à l'optimisation des processus et procédures de gestion.
  • Analyse des Données : Vous analysez les données financières, opérationnelles (commerce et production principalement), ainsi que les activités de R&D.
  • Déclarations Fiscales : Vous êtes responsable des déclarations fiscales périodiques et de tous les aspects déclaratifs liés à la fonction.
  • Gestion des Partenariats Externes : Lorsque nécessaire, vous assurez la production dans les délais et avec la qualité requise des travaux effectués par des partenaires externes.
Profil Requis :
  • Titulaire d'un master en comptabilité, finance ou contrôle de gestion.
  • Expérience professionnelle de 10 ans en entreprise industrielle.
  • Connaissances approfondies de contrôle de gestion et autres fonctions connexes.
  • Outils Microsoft, notamment Excel et autres.
  • Connaissances linguistiques, anglais a minima et d'autres langues européennes.
  • Personne proactive, capable de challenger les attentes et de proposer des améliorations continues.
  • Expertise financière, sens de l'analyse, et capacité à travailler en équipe seront des atouts essentiels pour réussir dans ce rôle évolutif.

Si vous êtes à la recherche d'un défi passionnant dans un environnement stimulant, n'hésitez pas à postuler, votre candidature sera traitée en toute confidentialité par Célia Klein.
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