Finance controller (f/m/d)

On-Site
Full time
Mamer (LU)
ID: JR-10170
Finance & Controlling

100,000 products and tools made of the strong metals tungsten and molybdenum: This has been our mission and passion for over 100 years, shared by 11,000 employees all over the world.

We at the Plansee Group still have big plans – and we will get even better with you! Become part of our team!

Your tasks :

At this role you will join the local Controlling team of Luxembourg where you will support the production plants in improving operational efficiency and cost control.

  • Create monthly and annual reports, monitor key financial metrics and provide variance analysis against budget and forecasts

  • Assist in production activity control to meet business and financial objectives

  • Estimate cost using accounting models to help determine the price of production (cost center planning and activity price calculation)

  • Conduct analysis and evaluation of business performance at both company and product levels, identifying improvement opportunities and assessing their impact on financial results

  • Work with Management information systems to ensure accurate recording of financial results

  • Provide financial support for decision making, qualifying the financial impact of alternative production options and capital investment decisions

  • Support strategic projects, investment decisions, and pricing strategies.

  • Ad hoc Analysis

Your profile :

  • Bachelor or Master’s Degree in Economics, Finance or similar

  • A first experience (including internships) is a plus

  • A first experience in SAP FI/CO is a plus

  • Strong analysis and problem-solving skills

  • High level of responsibility and reliability

  • Ability to see beyond the current state and create new, well-defined processes

  • Fluent level of French and English is required. German is an asset

Our offer :

  • Responsible work, a dynamic team and an excellent working atmosphere

  • A secure job in an internationally active company

  • Flexible working hours 

Arthur Wolter | Recruiting Team | arthur.wolter@plansee-group.com

 

Plansee Group Functions Luxembourg S.A.
Become part of our team!