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Sales Controller

Région-du-Luxembourg CDI

Mise à jour le 14/09/2021

  • Look over the financial activities of the business and its performance
  • Define the action plan to reach financial goals

À propos de notre client

FMCG company with several business units including manufacturing, wholesales & real estate

Description

  • Lead the budgeting process and regular financial forecasts update, sales related
  • Manage the preparation of periodic financial reports of the performance of the local entities
  • Provide support to the accounting department during month-end and year-end closing processes
  • Coordinate day-to-day controlling activities (analysis on sales, costings, production, etc)
  • Develop business processes and internal control policies and procedures; design and maintain a clear costing methodology, drive continuous improvement activities
  • Lead and execute special projects as needed
  • Set objectives, develop people, and manage the performance within the controlling team
  • Provide a clear and accurate information to all stakeholders
  • Monitor the activities of the business and its performance
  • Analyze and report variation of actual vs budget / forecast to management
  • Provide recommendations and action plan to reach goals / improve situation

Profil recherché

  • Master's Degree in Finance, Economics, Business Engineering or related field
  • 4 to 7 years of experience at an Financial Analysis position focusing on sales ideally within an industrial company
  • SAP knowledge. Power BI consider a plus
  • Fluent in English. French or German are consider an asset
  • Strong problem solving and analytic skills
  • Demonstrated capability to prepare clear, concise and accurate reports and presentations
  • Ability to synthesize complex situation
  • Good continuous improvement mindset with a good sense of innovation

Conditions et Avantages

Dynamic working environment and exposure to the big picture of the company since joining the team

Contact
Andrea Bravo
Indiquer la référence de l'offre
JN-072021-2947626

Résumé du poste

Secteur
Finance & Comptabilité
Sous-secteur
Contrôleur(se) Financier
Industrie
FMCG (Fast Moving Consumer Goods)
Localisation
Région-du-Luxembourg
Contract Type
Permanent
Nom du consultant
Andrea Bravo
Référence de l´offre
JN-072021-2947626

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