Budget & Controlling Analyst

Il y a 6 mois

Luxembourg LHH Temps plein

Nous recherchons pour l’un de nos clients, une institution publique renommée sur la place, un profil Budget & Controlling Analyst pour un contrat à durée indéterminée.

LHH Recruitment Solutions offre des solutions complètes en matière de ressources humaines à travers une marque unique.

Nous sommes spécialisés dans le recrutement de middle et top management ainsi que de professionnels hautement qualifiés dans le cadre de contrats, de placements temporaires et permanents.

Chez LHH Recruitment Solutions, nous croyons au talent, pas aux étiquettes, nous embrassons la diversité et nous promouvons un emploi plus inclusif auprès de nos clients et de nos partenaires.

Vos missions:

- Vous participez aux tâches liées au cycle budgétaire (préparation, suivi budgétaire et analyse des écarts ) ;
- Vous participez à l’élaboration de la documentation et des rapports en lien avec le cycle budgétaire;
- Vous apportez votre support dans l’identification et l’évaluation des marges potentielles d'économie et d’efficience, et contribuez ainsi de manière significative à une prise de décision bien documentée et à un reporting adapté pour tous les aspects liés aux coûts ;
- Vous soutenez les métiers dans les activités liées aux aspects de budget / contrôle de gestion (ratio coût/efficacité, planification budgétaire, rentabilité, etc.) ;
- Vous participez aux missions visant l’efficience, l’analyse coûts-bénéfices, l’exécution budgétaire et l'évaluation des prestataires, si requis ;
- Vous menez l’exercice annuel de comptabilité analytique, dans le respect des délais ;
- En cas de besoin, vous participez aux comités et Task forces liés à la section.

Your Profile
- Vous êtes titulaire d’un Master en Contrôle de gestion, Management, Audit, Comptabilité ou domaine équivalent ;
- Vous disposez de 3 à 5 ans d’expérience dans le domaine de la gestion budgétaire, du contrôle de gestion et/ou de la comptabilité analytique ; une connaissance des normes Luxgaap et IFRS et/ou de la règlementation bancaire représente un avantage ;
- Vous maîtrisez l’anglais et le français tant à l’écrit qu’à l’oral ; la connaissance de l’allemand et/ou du luxembourgeois représente un avantage
- Vous maîtrisez MS-Office, spécifiquement Excel ;
- Doté d’excellentes capacités organisationnelles, vous êtes rigoureux et autonome dans votre travail ;
- Vous avez une appétence pour les chiffres et la réglementation et disposez d’excellentes capacités d’analyse et de synthèse ;
- Vous êtes ouvert au changement et aimez faire progresser l’existant ;
- Votre relationnel vous permettra de vous intégrer facilement au sein de votre équipe et de mener à bien vos missions auprès des usagers internes.

Pour vous inclure dans ce processus de recrutement, pour obtenir plus d'informations sur ce poste ou pour discuter d'autres opportunités de carrière que nous avons à offrir, veuillez contacter
**Berivan Acer **en charge du poste CONFIDENTIALITÉ ASSURÉE.

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