Plant Controller

Located in Echternach (Luxembourg)

Finance

**Your responsibilities**:

- Preparation and analysis of monthly plant analytical P&L
- For the Plant in Echternach:

- Purchase price variances calculation
- Inventory provisions, control, and analysis and support of annual inventory count
- Product Margin Variance Analysis
- Budget preparation
- Preparing the month end closure
- Manufacturing fixed-costs Variance Analysis
- Standard cost settings, calculations and maintenance relating to:

- Product cost calculation
- Transfer prices calculations and maintenance
- Yearly inventory (re)valuation
- Maintaining controlling master data in SAP
- Submitting recurring/ non-recurring ad-hoc reports in a timely manner
- Leading internal process, reporting, and controlling tools improvements

**Your profile**:

- A university degree in Economics, with focus on Accounting/Controlling or equivalent
- Minimum of 3 years’ experience in manufacturing /industrial company or auditing firm (with exposure to industrial customers)
- A good knowledge of Standard Costing method and Transfer Price calculations
- Experience in Profit Center Accounting is an advantage
- A good understanding of accounting processes in a manufacturing environment and controlling tools
- Excellent knowledge of MS-Office (Excel, PowerPoint)
- A good knowledge of, and experience in, SAP FI-CO module and SAP project implementation
- Power BI knowledge is an advantage
- Key skills:

- Ability to work autonomously, pro-actively and quality driven with sense of responsibility
- Strong analytical and communication skills with problem-solving mindset
- Curious, assertive with a positive attitude
- Fluency in English is mandatory, any other language will be considered an asset

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