Industrial Finance Manager

il y a 2 semaines


Luxembourg City Accumalux Group Temps plein
Controller for Industrial Operations

ACCUMALUX Group, a leading plastic injection company, seeks a skilled Controller to strengthen its Finance Team. As a key member of the team, you will report to the Group CFO and be responsible for enhancing SAP Controlling (CO) to improve profitability reports.

Main Responsibilities
  • Develop and implement strategies to 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 together with operational teams
  • Proactively participate in the yearly close and facilitate the group consolidation process
  • Carry out ad-hoc analysis and synthesize findings
Requirements
  • Master degree in Finance, Accounting, Economics, or Business Administration
  • Minimum 8 years experience as controller in an industrial environment
  • Good 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

Accumalux Group is a leader in the field of plastic injection for the automotive, motive power, and reserve power batteries.


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