Junior Finance Controller (m/f)

Our client is a major player in the field of Industrial equipment. For its South Luxembourg based Headquarter, they're currently looking to recruit a Junior Finance 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
• 2 years of relevant working experience in a similar role within an industrial environment
• Good spoken and written English - French would be a plus
• PC literate
• Motivated, self-sufficient and well organized