- Réaliser les clôtures mensuelles,
- Examiner les résultats, repérer et expliquer les écarts,
- Élaborer et surveiller les indicateurs clés de performance,
- Collaborer à l'élaboration du budget,
- Effectuer des analyses sur les diverses activités de l'entreprise, notamment pour le centre de trésorerie international,
- Contribuer aux projets de l'entreprise et à leur intégration dans le département de contrôle de gestion.
- Au moins 5 ans d'expérience dans une fonction similaire,
- Très bonne connaissance en matière de clôtures et d'élaboration de budgets,
- Fluent en Français et Anglais,
- Esprit d'équipe, force de proposition, investi(e),
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Senior Controlling Officer - Luxembourg - Michael Page
Description
Vous serez en charge des clôtures mensuelles, de l'élaboration du budget ainsi que de l'analyse des KPI's.
Vous travaillerez en étroite collaboration avec le département trésorerie.
Informations sur l'entreprise
Notre client est leader dans son secteur et a une présence à l'international.
Missions
Profil du candidat
Conditions et Avantages
N/A
APCT1_LU