Finance controller
il y a 2 semaines
100,000 products and tools made of the strong metals tungsten and molybdenum: This has been our mission and passion for over 100 years, shared by 11,000 employees all over the world.
We at the Plansee Group still have big plans – and we will get even better with you Become part of our team
Your tasks :At this role you will join the local Controlling team of Luxembourg where you will support the production plants in improving operational efficiency and cost control.
- Create monthly and annual reports, monitor key financial metrics and provide variance analysis against budget and forecasts
- Assist in production activity control to meet business and financial objectives
- Estimate cost using accounting models to help determine the price of production (cost center planning and activity price calculation)
- Conduct analysis and evaluation of business performance at both company and product levels, identifying improvement opportunities and assessing their impact on financial results
- Work with Management information systems to ensure accurate recording of financial results
- Provide financial support for decision making, qualifying the financial impact of alternative production options and capital investment decisions
- Support strategic projects, investment decisions, and pricing strategies.
- Ad hoc Analysis
- Bachelor or Master's Degree in Economics, Finance or similar
- A first experience (including internships) is a plus
- A first experience in SAP FI/CO is a plus
- Strong analysis and problem-solving skills
- High level of responsibility and reliability
- Ability to see beyond the current state and create new, well-defined processes
- Fluent level of French and English is required. German is an asset
- Responsible work, a dynamic team and an excellent working atmosphere
- A secure job in an internationally active company
- Flexible working hours
Arthur Wolter | Recruiting Team | Group Functions Luxembourg S.A.
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