Financial Controller

**Financial Controller (H/F)**:
**Poste**:
**GH intérim Sàrl** est une société créée et gérée par deux partenaires expérimentés dans le domaine des ressources humaines depuis de nombreuses années.
Les équipes de **GH intérim** sont constituées de personnes passionnées, à votre écoute en français, allemand, anglais, néerlandais, luxembourgeois, etc. et possédant plusieurs années d'expérience dans les RH au Luxembourg.

Nous recherchons actuellement **:Financial controller (H/F) **pour une société située à Bissen.

Support the CFO to put in place a reliable costing and reporting system in the plant. Coordinate the management cycles together with CFO (monthly or quarterly forecasts, annual budget, multi-year plan).

As a finance team, we develop costing & financial analysis tools to help management, monitor and achieve set objectives. We see our team as an open ground for new talents, with a clear focus on creativity, diversity & inclusion.

**Job description and mission**:
Main missions:

- Support CFO in costs components identification and breakdown per department
- Be a key player in the transversal workshop to understand and optimize cost analysis (for all production steps)
- Implement and lead action plans & process optimization
- Organize monthly performance reviews with performance steering, commercial controlling, to understand and improve costs and Ebitda components (turnover, production cost, transportation cost, internal logistic cost, energy, stock ageing )
- Closely monitor inventories: spare parts, consumables, RM and metal to avoid slow moving, in liaison with supply chain, & develop dashboard for communication to stakeholders
- Participate to the monthly closing and ensure compliance with IFRS and group policies
- Monthly performance analysis per business line
- Perform periodic reporting and provide qualitative analysis necessary for decision making
- Support CFO in ad hoc analysis, projects, and implementation of new procedures
- Support in forecast and budget cycle in liaison with local & central teams

**Profil**:

- Interest in industrial and international environment
- Very good knowledge in Excel.
- Good level in French and English is mandatory.
- Pro-active with team spirit, dynamic, strong personal investment.

**Comment postuler?**:
**GH**,
**G**et
**H**ired

**Lieu**:
Bissen

**Date de publication**:
04.07.2023