Financial Controller

Publiée le 26/11/2022

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Rotarex


Temps de travail
Type de contrat
Langues parlées
FR , EN
Expérience professionnelle
Niveau d'étude

Are you looking for new challenges?


Do you want to achieve ambitious goals in your everyday work and support development of an international manufacturing company?


In order to support our growth, we are recruiting a:


Financial Controller (M/W)


RESPONSIBILITIES


Tasks & responsibilities:


Monthly closing


Performs controls and edits the monthly closing for the local and sister companies;

Controls and analyses the closing results, differences and margins, and compares them with the previous results, forecasts and budget;

Edits the reports further to the monthly closing’s analysis;

Proceeds to any specific analysis requested by the operational leaders to help them in planning their activities and production;

Prepares the reports on the Key Performance Indicators as per the banks’ requests;


Permanent inventory


Compares the material and financial flows and proceeds to the necessary accruals and adjustments;

Provides the warehouse keepers and production leaders with general instructions regarding the stocks;


Annual budget


Collects from the local and sister companies’ leaders the sales and costs forecasts, checks their consistency and prepares together with the leaders the budget for

the coming years


Business reports


Is in charge with the analysis and explanations regarding the P&L results;

Provides the line manager, the CFO and the Executive Committee with regular reports, analysis and forecasts;


Annual financial audit


Collaborates with the auditors’ team for the annual audit of Luxembourgian and German companies by providing them the requested explanations and files;


MUST HAVE REQUIREMENTS


  • Requirements:
  • Education: University degree in Accounting/Finance
  • Experience: 5 years of experience in a similar position ideally in the industry sector, strong experience in financial controlling, P&L analyzes and reporting
  • Technical skills & Knowledge: Very good knowledge of SAP (FI-CO), Microsoft Excel & Acess.
  • Languages: English and French are mandatory and other languages are an asset
  • Personal & Soft Skills: Analytical and communication skills with a real ability to work in a team, highly organized and very motivated, solution finder rather than problem solver, creative mindset


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Rotarex

24, rue de Diekirch
L-7440 Lintgen
Luxembourg

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