Emploi: Business Controller

il y a 5 jours


Grevenmacher, Luxembourg Action Intérim S.A. Temps plein

The Business Controller will closely monitor the invoicing activities and address any deviations. He will produce analytical and synthetical reports and will participate in the construction of financial reporting for the management team. He will interact with different teams to collect relevant information and share it in a comprehensive way to the management team.

**Role**:

- Control invoicing process and perform reconciliations of cash collected versus expectations, liaising with invoicing and sales to resolve discrepancies
- Provide timely and accurate accruals in regard of sales revenue, creating and posting of journals as required
- Prepare sales assumptions for the monthly forecasting, yearly budget, and strategic planning
- Analyze deviations versus sales forecast and budget
- Create and maintain mid to long term capacity usage measurement tools for the main equipment liaising with sales and production teams
- Supervise the customer funded tooling revenue and spendings
- Assist in the production of monthly financial statements and reporting
- Perform business opportunities analysis and studies in collaboration with other departments
- Report directly to Finance Manager
- Fluent in English; French and German are considered as an asset
- Degree in accounting, controlling or business
- 3-5 years of experience with accounting & reporting or sales controlling in a business-to-business environment
- Strong analytical skills
- Great attention to detail
- Flexible, autonomous, self-motivated and team player
- Like to work with numbers and figures
- Good understanding of accounting and financial reporting principles and practices


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