Business Controller

il y a 20 heures

Luxembourg SIRCONSULTING RH Temps plein

We are looking for our future Business Controller to complete our team.

Your responsibilities are:

- 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 on journals as required
- Prepare sales assumptions for the monthly forecasting, yearly budget and strategic planning
- Analyse 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

Required profile:

- Fluent in English, French and German are an asset
- Degree in Accounting, Controlling or Business
- 3-5 years of experience with accounting & reporting or sales controlling a BtoB environment
- Good understanding of accounting and financial reporting principles and practices

**Salary**: From €65,000.00 per year

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