Strategic Finance Professional

il y a 1 jour


Luxembourg City Accumalux Group Temps plein

At Accumalux Group, we are seeking an experienced Group Industrial Controller to strengthen our Finance Team.

The successful candidate will be responsible for enhancing SAP Controlling (CO) to improve the availability and accuracy of profitability reports.

Main responsibilities include:

Key Tasks:

  • Improve SAP Controlling (CO) to enhance profitability reports
  • Perform monthly variance analysis and prepare the group performance report
  • Document transfer pricing policy and oversee intercompany operations
  • Monitor cash flow, including intercompany financing, and ensure Capex fundings
  • Coordinate the annual budget for all entities and follow up its implementation
  • Assess return on new investments with operational teams
  • Participate in the yearly close and facilitate the group consolidation process
  • Carry out ad-hoc analysis and synthesize findings

Requirements:

Qualifications:

  • Master degree in Finance, Accounting, Economics, or Business Administration
  • Minimum 8 years experience as controller in an industrial environment
  • Strong command of SAP Financial Accounting (FI) and Controlling (CO) modules
  • Excellent analytical, problem-solving, and interpersonal skills
  • Well-organized with a strong work capacity
  • English is mandatory; French or any other European language is an advantage


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