Financial ControllerMichael Page • Luxembourg Canton, BE
Financial Controller
Michael Page • Luxembourg Canton, BE
Il y a plus de 30 jours
Description de poste
- Analyse and comment on Group and Business Unit performance (P&L, Balance Sheet, KPIs)
- Consolidate actuals, forecasts, and budgets at group level and explain variances
- Coordinate budget and forecast cycles across international entities
- Act as a financial business partner to Business Unit finance leaders
- Support management decision-making through financial modelling and analysis
- Monitor working capital, credit risk, overdue balances, and capital expenditures
- Contribute to the harmonisation and optimisation of group financial processes
- Support ERP and SAP-related finance transformation initiatives
- Collaborate closely with the Group CFO on strategic and ad-hoc financial topics
- Travel internationally (approximately 20%) to support business units
- 5 - 6 years of experience in financial control, audit, or financial analysis
- Exposure to international group reporting and consolidation is essential
- Background in consulting or Big 4 is acceptable if complemented by hands-on experience
- Strong analytical mindset with a clear understanding of business drivers
- Ability to operate under deadlines and manage complex, evolving priorities
- High learning agility and motivation to understand industrial operations
- Strong communication skills and stakeholder management capability
- Fluent English required; additional languages are an asset
- Competitive fixed salary around €75 000 gross per year
- Annual bonus equivalent to one month of salary
- Comprehensive private health insurance
- Meal vouchers and attractive benefits package
- 26 days of annual leave
- Hybrid working model (1 day remote per week)
- Direct reporting line to the Group CFO in Luxembourg
- High visibility role with long-term career development potential
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Financial Controller • Luxembourg Canton, BE
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