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Full timeFinance

Industrial Controller (m/f)

Transman ConsultingDifferdange, Esch-sur-Alzette🇱🇺Luxembourg

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationDifferdange, Esch-sur-Alzette, Luxembourg
ERPIFRSInternal AuditTreasury

Job description

Our client is a major player in the field of Industrial equipment. For its South Luxembourg based Headquarter, they're currently looking to recruit an Industrial Controller (m/f)
POSTE
Responsibilities
Finance

  • Maintain loan schedules and reconcile them with o Counter parties o Central finance loan tool
  • Working capital management (debtors, creditors)
  • Prepare in cooperation with Treasury accountant medium- and long-term cash flow forecasts
  • Prepare the 5 years budget and compare it with actual results
  • Prepare business plans and other related forecasts for internal or external use
  • Calculate intercompany fees and transfers needed
  • Provide supporting financial information for strategic actions
Reporting
  • Prepare all group finance reports (KFI, CFF)
  • Calculate deferred tax and income tax schedules for the financial statements
  • Prepare the IFRS financial statements for LX01, LX10, LX76
  • Prepare the consolidated IFRS financial statements for the LX76 group
  • Prepare reconciliations and analysis of balance sheet items
  • Investigate IFRS accounting policies applicable to the companies' transactions
Month end close
  • Prepare management accounts for LX71, LX75
  • Review the CAPEX report
  • Review (if prepared by treasury accountant) of prepare all loan and interest related information for the management report
  • Prepare reconciliations and supporting analyses for Balance sheet items (AC47)
  • Review the energy report and perform energy consumption calculations
  • Assist the Accounting Manager and CFO in preparing the management meeting the finance presentation
Audit
  • Coordinate with external auditors for information requested
  • Extract requested information from the company's ERP or other internal source of information
  • Prepare analyses and calculations to support the amounts in the draft financial statements
Internal Audit
  • Review internal procedure with actual practice
  • Compare with the management rules and best practice
  • Implement Internal audit recommended actions
PROFIL
Profile
  • Degree educated in in Business, Accounting, Finance, or Economics
  • 3 to 5 years of relevant working experience
  • Audit, consulting or Private Equity experience is highly desirable
  • Accounting and/or Reporting knowledge
  • Good IFRS knowledge (no expertise required)
  • Good spoken and written English - French would be a plus
  • PC literate (ERP, Claude)
  • Motivated, self-sufficient and well organized

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