Finance Controller
il y a 1 mois
POSTE
- Contrôler le processus de facturation et effectuer les rapprochements entre les encaissements et les prévisions, en assurant la liaison avec les services de facturation et de vente pour résoudre les écarts.
- Fournir des comptes de régularisation précis et en temps voulu en ce qui concerne les recettes des ventes, en créant et en comptabilisant les comptes de régularisation selon les besoins.
- Préparer les prévisions de ventes pour les prévisions mensuelles, le budget annuel et la planification stratégique.
- Analyser les écarts par rapport aux prévisions de ventes et au budget.
- Créer et maintenir des outils de mesure de l'utilisation des capacités à moyen et long terme pour les principaux équipements, en liaison avec les équipes de vente et de production.
- Superviser les recettes et les dépenses d'outillage financées par les clients.
- Participer à la production des états financiers mensuels et des rapports.
- Réaliser des analyses et des études d'opportunités commerciales en collaboration avec d'autres départements.
- Vous rendez compte directement au directeur financier.
PROFIL
- Vous disposez d'un diplôme en Comptabilité / Finance
- Vous disposez de 5 ans d'expérience dans la comptabilité, le reporting et le BtoB au Luxembourg
- Vous parlez français et anglais et maîtrisez l'allemand professionnel
- Vous êtes à l'aise avec les chiffres, structuré et faites attention aux détails
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