Our client is a major player in the field of Industrial equipment. For its South Luxembourg based Headquarter, they're currently looking to recruit a Junior Finance Controller (m/f)
POSTE
Responsibilities
Finance
- Maintain loan schedules and reconcile them with
o Counter parties
o Central finance loan tool
- Working capital management (debtors, creditors)
- Prepare in cooperation with Treasury accountant medium- and long-term cash flow forecasts
- Prepare the 5 years budget and compare it with actual results
- Prepare business plans and other related forecasts for internal or external use
- Calculate intercompany fees and transfers needed
- Provide supporting financial information for strategic actions
Reporting
- Prepare all group finance reports (KFI, CFF)
- Calculate deferred tax and income tax schedules for the financial statements
- Prepare the IFRS financial statements for LX01, LX10, LX76
- Prepare the consolidated IFRS financial statements for the LX76 group
- Prepare reconciliations and analysis of balance sheet items
- Investigate IFRS accounting policies applicable to the companies' transactions
Month end close
- Prepare management accounts for LX71, LX75
- Review the CAPEX report
- Review (if prepared by treasury accountant) of prepare all loan and interest related information for the management report
- Prepare reconciliations and supporting analyses for Balance sheet items (AC47)
- Review the energy report and perform energy consumption calculations
- Assist the Accounting Manager and CFO in preparing the management meeting the finance presentation
Audit
- Coordinate with external auditors for information requested
- Extract requested information from the company's ERP or other internal source of information
- Prepare analyses and calculations to support the amounts in the draft financial statements
Internal Audit
- Review internal procedure with actual practice
- Compare with the management rules and best practice
- Implement Internal audit recommended actions
PROFIL
Profile
- Degree educated in in Business, Accounting, Finance, or Economics
- 3 to 5 years of relevant working experience
- Audit, consulting or Private Equity experience is highly desirable
- Accounting and/or Reporting knowledge
- Good IFRS knowledge (no expertise required)
- Good spoken and written English - French would be a plus
- PC literate (ERP, Claude)
- Motivated, self-sufficient and well organized
Junior Finance Controller (m/f) • Differdange, Luxembourg
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