Finance controller

il y a 2 jours


Mamer, Capellen, Luxembourg CERATIZIT SA Temps plein

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
Your profile :
  • 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
Our offer :
  • 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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