Luxembourg Job Openings
Cargolux
Analyst Corporate Controlling
FULL TIME
September 17, 2024
- Providing performance reporting to management as required
- Monitor KPIs
- Ensure regular reporting requirements are completed both accurately and within deadlines
- Monthly reporting on Actual v Budget and variance analysis
- Taking active part in budgeting and forecasting process, maintaining existing budgets
- Support investment controlling including budgeting, budget management and investment validation
- Daily maintenance of the management accounts
- Being a business partner to the organization
- Contribute to the development and validation of project assumptions.
- Master’s degree in economics, finance, accounting or equivalent
- 3-5 years of experience in management accounting, controlling or financial analysis
- Excellent analytical and methodical skills
- Working experience in SAP S4 Hana and SAP Analytic Cloud
- Strong IT skills, including advanced Excel skils
- Good communication skills
- Experience of working in a complex, multi-national business would be an advantage
- Ability to meet deadlines and work under time pressure
- Reliability and flexibility; willingness to work beyond normal business hours when needed.
- Excellent teamwork skills with proven ability to work efficiently and effectively in rapidly changing environments.
- Fluency in written and spoken English.
- Permanent contract based in Luxembourg
- Be flexible with working hours
- A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection.
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