Talent.com
ROTAREX
Group ControllerROTAREX • Lintgen, Lintgen, LU
Group Controller

Group Controller

ROTAREX • Lintgen, Lintgen, LU
Il y a plus de 30 jours
Description de poste
Group Controller

Location: Luxembourg (HQ – Lintgen & Bissen)

Reporting line: Finance Director Luxembourg (Luxembourg perimeter & operational controlling) and Group CFO (group-wide responsibilities)


Position Overview

The Group Controller is responsible for steering financial performance, supporting executive decision-making and continuously strengthening controlling excellence across the Group. The role combines deep industrial controlling expertise, leadership of senior finance professionals, advanced SAP and finance analytics capabilities. The position is strongly anchored in the Luxembourg perimeter, which represents the largest, most complex industrial scope of the Group, while also carrying group-wide responsibilities for the controlling function, including SAP S/4 rollouts in subsidiaries.



Main Responsibilities:

Budgeting & financial reporting

  • Leads the annual Group budget process, including the definition of guidelines, planning calendar, coordination with subsidiaries, consolidation and quality assurance of figures.

  • Coordinates Group monthly financial reporting, including actual vs budget analysis.

  • Leads the monthly business reviews for the Luxembourg entities in close collaboration with the controlling team and operations.

  • Supports the statutory audits and contributes to the continuous improvement of controlling procedures, tools and governance.


Industrial Costing, Pricing & Inventory follow-up

  • Coordinates group product costing methodologies, including standard costing, actual costing analysis and production variance analysis in SAP S/4 environment.

  • Leads the plant controlling for Luxembourg manufacturing entities and support Operations through monthly review of P&L, ad hoc analysis on production efficiency, logistic flows improvements, and effective cost controls.

  • Acts as a key business partner to Sales function by supporting pricing and margin calculations for industrial goods, customer-specific pricing logic and profitability analysis.

  • Acts as group reference for inventory accounting and valuation, including slow-moving and obsolete stock analysis, cycle counting, definition and application of Group valuation rules, WIP monitoring and inventory turnover analysis.

  • Ownership and governance of SKU-related master data impacting FI/CO in SAP S/4HANA, ensuring the consistency and correctness of valuation classes, standard and moving average prices, accounting and controlling views.


Leadership & Management

  • Leads, coaches and develops a controlling team (4-5 headcounts) based in Luxembourg, ensuring strong expertise, continuity and proximity to the Group’s core industrial activities (evaluation, coaching, training).

  • Supports subsidiaries, promoting best practices, methodological alignment and a strong financial controlling culture. Acting as a senior finance counterpart, the position maintains close relationships with plant managers and local finance managers across the Group.

  • Works harmoniously in close cooperation with other senior finance managers, including Group Accounting Manager and Group Tax Manager.

  • Supports the CFO and finance director in carrying out duties of the position.


SAP S/4 HANA & Digital Controlling

  • Owns SAP Controlling (CO) module within S/4 HANA and plays a key role in upcoming SAP rollouts, with full responsibility for CO design, integration and alignment with Group controlling standards.

  • Ensures strong cross-module integration with FI, MM, PP and SD, drives continuous improvement of end-to-end finance and controlling processes and supports the development of modern management reporting using SAP Analytics Cloud and Power BI.

  • Promotes the use of AI-enabled tools and automation in controlling, such as advanced analytics, anomaly detection and data quality improvements.


Profile & Qualifications

The successful candidate holds a master’s degree in finance, Controlling or Business Administration and brings relevant experience (~10 years) in industrial controlling within an international manufacturing environment.

  • Proven experience in leading senior finance professionals and operating in complex, matrix manufacturing organizations is required.

  • The role requires advanced SAP S/4 HANA expertise, with CO as a mandatory skill and strong cross-module understanding of FI, MM, PP and SD.

  • Experience with SAP Analytics Cloud and Power BI is preferred, while exposure to AI or a strong interest in applying AI to finance and controlling is considered a plus.

  • Fluency in English and French is required; German is an asset.

  • Strong analytical skills required.

  • Excellent interpersonal skills to adapt to a complex and dynamic industrial environment.

📢 Important: Only applications submitted via the official form will be considered. Applications sent through other channels cannot be processed.
🔒 Confidentiality guaranteed : all applications will be treated with the utmost discretion.


#jobslu

Créer une alerte emploi pour cette recherche

Group Controller • Lintgen, Lintgen, LU

Offres similaires

CONTROLEUR(SE) DE GESTION CHANTIERS (Cost Controller)

GALERE LUXKockelscheuer, Kockelscheuer, LU

Galère Lux est spécialisée dans la construction de bâtiments et d’ouvrages de génie civil.Reconnue sur le marché luxembourgeois, Galère Lux occupe actuellement plus de 140 collaborateurs, et réalis... Voir plus

Strategic Business Controller - Shape the Future of Mobility

Austin BrightLuxemburg, Luxembourg, LU

Our client is a global leader in the energy and fuel retail sector, operating as a dynamic player within a major international group.With an impressive footprint across the Benelux region and Europ... Voir plus

Financial controller

CAE AviationLuxembourg, Luxembourg, LU

CAE Aviation is a company which was founded in 1971.Although initially specialised in aircraft maintenance, since the 1980s we have developed our aerial activities to become one of the leading expe... Voir plus

Financial Reporting Accountant - Join a Prestigious Bank

Austin BrightLuxemburg, Luxembourg, LU

Located in the heart of Luxembourg's vibrant financial district, our client is a distinguished international bank that prides itself on maintaining a boutique, human-scaled atmosphere despite its g... Voir plus

Accountant - Corporate Services

JTC GroupLuxembourg, Luxembourg, LU

The role holder will be required to administer a client portfolio, under the supervision of a Senior Administrator / Assistant Manager or given Line Manager.They should be able to demonstrate a cle... Voir plus

Business Controller (m/f/x)

LeasysLeudelange, Leudelange, LU

Full-time | Permanent Contract | Leudelange, Luxembourg.Leasys is a leading European mobility provider and a joint venture between Stellantis and Crédit Agricole Consumer Finance.To support our con... Voir plus

Business Controller - Bras droit management & digitalisation

Austin BrightLuxembourg, Luxembourg, LU

Évoluant dans un environnement multiculturel et fortement digitalisé, cette entreprise se distingue par son agilité et sa culture axée sur l'innovation.C'est l'opportunité idéale pour un expert des... Voir plus

Senior Accountant - Industriegruppe (Norden Luxemburgs)

Austin BrightLuxembourg, Luxembourg, LU

Bekannt für Stabilität und einen exzellenten Ruf, pflegt das Unternehmen eine Kultur, die auf operativer Exzellenz, kurzen Entscheidungswegen und einer echten „Hands-on"-Mentalität basiert.Hier ist... Voir plus

Payroll Consultant.e

SD WorxMamer, Capellen, Luxembourg
Quick Apply

SD Worx est un leader européen de solutions RH et Paie.Nous avons des bureaux en Europe et à l'île Maurice.Notre objectif? Faire des RH un moteur de succès, du SaaS à l'externalisation complète, no... Voir plus

Senior Controller Trilingual - Industrial Group

Austin BrightLuxemburg, Luxembourg, LU

Join a highly respected and historically deeply rooted leader in the Luxembourgish commercial and industrial sector, widely recognized for its operational excellence and.While operating at a grand ... Voir plus

Financial Controller | Stabilität & Menschliche Werte

Austin BrightLuxembourg (Canton), Luxembourg, LU

Diese Organisation bietet die Robustheit und Sicherheit einer großen Gruppe und bewahrt gleichzeitig die Agilität und den Zusammenhalt einer engagierten Finanzabteilung.Derzeit in modernen Büros an... Voir plus

Financial Controller - Groupe industriel / Nord

Austin BrightLuxembourg, Clervaux, LU

Notre client, un groupe familial international en pleine croissance, recherche actuellement un.Actif dans un secteur opérationnel et en constante évolution, le groupe accompagne ses clients à trave... Voir plus

Senior Accountant | PE | Lead a Team

Austin BrightLuxembourg, Luxembourg, LU

Ready to Take the Next Step in Your Career?.Some accounting positions offer stability.This opportunity combines both.Our client, an independent investment management company specialising in Private... Voir plus

Senior GL Accountant | Industrial Leader | €70K

Austin BrightLuxemburg (Canton), Luxembourg, LU

Vous souhaitez rejoindre une entreprise emblématique du Luxembourg, reconnue depuis plusieurs générations pour sa stabilité, ses valeurs humaines et son excellence opérationnelle ?.Notre client est... Voir plus

Senior Accountant | Prestigious PSF | GER & ENG | Near Center

Austin BrightLuxemburg, Luxembourg, LU

Our partner is a leading player on the Luxembourg fiduciary scene, born from a strategic alliance between two renowned firms and backed by a top-tier investment group.Ideally located just a stone's... Voir plus

Senior In-House Accountant - Growing Prestigious Family Office

Austin BrightLuxemburg, Luxembourg, LU

Nestled in the heart of Luxembourg's vibrant financial landscape, our client is a highly dynamic and expanding Family Office dedicated to managing premier private wealth and specialized investments... Voir plus

Junior contrôleur(se) de gestion - Groupe familial (Nord)

Austin BrightLuxembourg, Clervaux, LU

Austin Bright est heureux de vous présenter une opportunité intéressante : nous recrutons pour un.Analyser les performances financières mensuelles et assurer la fiabilité des données.Identifier les... Voir plus

TMT - Commercial Project Controller (m/f/d)

Paul Wurth S.A.Luxembourg, Luxembourg, LU

Commercial Project Controller (m/f/d).You are passionate about the commercial success of engineering projects and enjoy working at the interface between Sales, Project Management, and Finance? Join... Voir plus