Emploi: Business Controller - Grevenmacher, Luxembourg - Action Intérim S.A.

Action Intérim S.A.

Entreprise vérifiée

Grevenmacher, Luxembourg

il y a 1 semaine

Posté par:

Jean Schmitz

Recruteur de beBee

The Business Controller will closely monitor the invoicing activities and address any deviations.

He will produce analytical and synthetical reports and will participate in the construction of financial reporting for the management team.

He will interact with different teams to collect relevant information and share it in a comprehensive way to the management team.

Role:

Control invoicing process and perform reconciliations of cash collected versus expectations, liaising with invoicing and sales to resolve discrepancies
Provide timely and accurate accruals in regard of sales revenue, creating and posting of journals as required
Prepare sales assumptions for the monthly forecasting, yearly budget, and strategic planning
Analyze deviations versus sales forecast and budget
Create and maintain mid to long term capacity usage measurement tools for the main equipment liaising with sales and production teams
Supervise the customer funded tooling revenue and spendings
Assist in the production of monthly financial statements and reporting
Perform business opportunities analysis and studies in collaboration with other departments
Report directly to Finance Manager
Fluent in English; French and German are considered as an asset
Degree in accounting, controlling or business
35 years of experience with accounting & reporting or sales controlling in a businesstobusiness environment
Strong analytical skills
Great attention to detail
Flexible, autonomous, selfmotivated and team player
Like to work with numbers and figures
Good understanding of accounting and financial reporting principles and practices