Finance controller (f/m/d)

100,000 products and tools made of the strong metals tungsten and molybdenum: This has been our mission and passion for over 100 years, shared by 11,000 employees all over the world.

We at the Plansee Group still have big plans – and we will get even better with you! Become part of our team!

Your tasks :

At this role you will join the local Controlling team of Luxembourg where you will support the production plants in improving operational efficiency and cost control.

• Create monthly and annual reports, monitor key financial metrics and provide variance analysis against budget and forecasts
• Assist in production activity control to meet business and financial objectives
• Estimate cost using accounting models to help determine the price of production (cost center planning and activity price calculation)
• Conduct analysis and evaluation of business performance at both company and product levels, identifying improvement opportunities and assessing their impact on financial results
• Work with Management information systems to ensure accurate recording of financial results
• Provide financial support for decision making, qualifying the financial impact of alternative production options and capital investment decisions
• Support strategic projects, investment decisions, and pricing strategies.
• Ad hoc Analysis

Your profile :

• Bachelor or Master’s Degree in Economics, Finance or similar
• A first experience (including internships) is a plus
• A first experience in SAP FI/CO is a plus
• Strong analysis and problem-solving skills
• High level of responsibility and reliabilityAbility to see beyond the current state and create new, well-defined processes
• Fluent level of French and English is required. German is an asset

Our offer :

• Responsible work, a dynamic team and an excellent working atmosphere
• A secure job in an internationally active company
• Flexible working hours

Arthur Wolter | Recruiting Team | Plansee Group Functions Luxembourg S.A.