Junior Controlling Analyst (f/m/d)

Publiée le 02/11/2024

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CERATIZIT SA


Temps de travail
Type de contrat
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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 to identify variances, trends and improvement opportunities
  • Assist in production activity control to meet business and financial objectives
  • Estimate costs using accounting models to help determine the price of production (cost center planning and activity price calculation)
  • Provide controlling functions for a subsidiary based in Lyon, France, including monthly closings, stock valuations, sales and financial reporting, budgeting, and support with SAP rollout (some travel to be expected)
  • 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
  • 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 | Recruiter | +352 (31) 2085566 | LUX.Plansee Group Functions Luxembourg S.A.

CERATIZIT SA logo

CERATIZIT SA

101 Route de Holzem
8232 Mamer
Luxembourg

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Junior Controlling Analyst (f/m/d)

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Junior Controlling Analyst (f/m/d)

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