Our client is a leading global company, renowned for its innovative and high-quality products. With a strong international presence, they are committed to operational excellence and continuous improvement.
Business Controller OPCO (Luxembourg)
Description de la fonction
- Lead financial planning, budgeting, and forecasting activities.
- Conduct variance analysis to optimize financial performance.
- Analyze production costs, efficiency, and profitability to support decision-making.
- Ensure compliance with financial controls and regulatory requirements.
- Monitor KPIs and provide financial insights to senior leadership.
- Prepare financial reports and presentations for stakeholders.
- Support CAPEX planning, investment decisions, and cost-saving strategies.
- Collaborate with cross-functional teams to align financial objectives and strategies.
Profil
- Strong analytical skills with a keen eye for financial data interpretation.
- Proven experience in financial controlling, preferably in a manufacturing environment.
- Proficient in financial planning tools, ERP systems, and Excel.
- Ability to communicate effectively and solve complex problems.
- Knowledge of cost accounting and financial modeling techniques.
- Experience in an international business environment is a plus.
Offre
- A challenging role within a global industry leader.
- Significant opportunities for career development and growth.
- A collaborative, dynamic, and supportive work environment.
- Competitive salary and a comprehensive benefits package.