Financial analyst / reporting controller

Within an international industrial group undergoing major transformation, with multiple entities and business lines, you will report directly to the Executive Management and play a key role in monitoring, analyzing, and optimizing financial performance.

Your main mission will consist of preparing annual budgets, producing monthly financial reporting for the Executive Committee, developing management tools, and supporting operational teams with a continuous improvement mindset focused on profitability and cash flow management.

This role offers real opportunities for career growth and will allow you to gain a comprehensive and cross-functional understanding of the organization.

Main Responsibilities Financial Reporting & Analysis

Prepare annual budgets based on commercial forecasts.

Produce and ensure reliability of monthly financial reporting (multi-entities, multi-business lines) and consolidation.

Analyze results, identify variances from forecasts, and provide relevant recommendations.

Monitor performance indicators (financial and operational KPIs) and contribute to their improvement.

Profitability Analysis & Management Accounting

Implement and further develop management accounting adapted to the structure and challenges of the group.

Monitor profitability by entity, business line, product, or client.

Provide managers with clear insights on profitability and optimization levers.

Treasury & Cash Management

Actively participate in cash flow monitoring and financial flows.

Develop and implement tools to track Free Cash Flow and cash flow forecasts.

Contribute to the optimization of working capital requirements (WCR).

Support & Cross-Functional Projects

Manage a small accounting team (3 people).

Collaborate with operational teams to strengthen financial performance culture.

Contribute to the improvement of financial processes and the implementation of new management tools.

Take part in structuring projects (digitalization, harmonization of practices, integration of new entities).

Profile Sought

Master's degree (or equivalent) in Finance, Management Control, Audit, or similar.

Significant experience (10+ years) in financial control, audit, or reporting, ideally in an industrial or multi-entity environment.

Strong command of Excel / Power BI and financial ERP systems.

Solid analytical skills with the ability to transform data into clear recommendations.

Strong knowledge of reporting principles, management accounting, and cash management.

Excellent communication skills and interpersonal ease to engage with a variety of stakeholders (operations, management, executive level).

Fluency in French and English, both written and spoken, is essential.

What We Offer

A key position at the heart of the group's financial performance.

Strong exposure to management and operational teams.

The opportunity to actively contribute to the financial structuring of a growing international group.

Career progression prospects toward broader responsibilities within the Finance Department.

Due to the high volume of applications, if you do not receive a response within three weeks after submitting your application, please consider that it has not been successful.

APCT1_LU