Management Accountant - Luxembourg_ Rue du Fossé
Uniquement pour les membres inscrits Luxembourg_ Rue du Fossé
il y a 1 semaine
* Cette fourchette de salaire est une estimation faite par beBee.
Job summary
The Management Accountant will work closely with the EU Head of Finance, EU Senior Finance Manager, budget owners and key stakeholders on a range of important Management Accounting areas, including annual budgets, rolling forecasts, financial performance analysis, reporting, decision making and projects.
Responsibilities
- Production and submission of monthly management accounts, budgets, rolling forecasts & KPl's into the Rakuten consolidation software "BPC".
- Co-ordination and production of annual Budgets (5-year plans) & ongoing rolling forecasts using financial modelling.
- Review and analyse monthly management accounts and cost centre reports with relevant stakeholders.
- Produce KPl's and other analysis in order to understand, communicate and improve business performance.
Description de l'emploi
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