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Business Controller
il y a 3 semaines
At LeasePlan, we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together
Business Controller
(M/F) Full time - Permanent
Luxembourg
Missions
- Be the Finance partner with Business
- Provide creative alternatives and recommendations to help performance
- Drive the month end close including the preparation of account reconciliations, the analysis of P&L fluctuations and the reporting of monthly financial statements
- Participate to the overall annual budgeting process (Budget, Rolling Forecast)
- Build annual budgets and prepare their quarterly forecast, analyze gaps and define action plans
- Produce monthly financial statements and related financial analysis. Prepare reports and forecasts based on the analysis and suggest corrective action
- Be responsible for the reliability of the end results and of the management rules from its scope and pilot the pricing activity
- Participate on cross functional projects and follow up optimization improvement plans
- Provide the financial leadership and decision support analysis necessary to maintain and improve profit margins
- Ensure adherence to accounting policies in consultation with the corporate finance team
- Support various ad-hoc projects
- Cooperate with IT team and contribute to the harmonization SAP, Qlikview and BO processes for the business controlling area
- Assist the financial team with internal and external audits
- Other duties as assigned
Profile
- Master’s Degree in Finance or related quantitative field. More than 5 years’ experience in Business Controlling (any experience in Audit firms or Consultancy is a plus
- Demonstrated ability to work cooperatively with all levels of staff and to proactively embrace and drive positive, transformational change
- Strong interest for meaningful analysis, planning and organisation
- Ability to maintain confidentiality concerning financial data
- Meticulous and self-motivated individual with good interpersonal skills
- Strong analytical problem solving and problem-solving skills
- Expert knowledge of Excel, Word, PowerPoint and SAP is required
- Demonstrated ability to work with QlikView and BO would be an asset
- Strong interest for meaningful analysis, planning and organisation
- Comfortable working in a fast-paced, open office environment
- Able to work independently and thrive in a highly ambiguous environment is a must for this role
- Open to change and willing to learn new skills
- Strong verbal and written communication skills in French and English
Why LeasePlan?
LeasePlan is a global leader in Car-as-a-Service, with approximately 1.9 million vehicles under management in 29 countries. LeasePlan purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. Through our NextGen Digital strategy, we are transforming from an analogue into a fully digitally-enabled business, delivering digital services at digital cost.
With over 55 years’ experience, LeasePlan's mission is to provide what’s next in sustainable mobility so our customers can focus on what's next for them. We aim to build an ethical, inclusive, and progressive culture in which people can thrive and be themselves regardless of their race, nationality, gender, age, disability, sexual orientation etc.
If you’d like to learn more about our culture, DE&I journey and our way of working, please find out more in our
sustainability section
and our latest
Annual Report
.
