AMDS Controller (280128)

Responsibilities:

• Actively engage in controlling activities within the Segment for various management reporting cycles: MRF (Most Recent Forecast), MC (Management Committees), Quarterly Business Area Reviews, Yearly Budget and Strategy cycles.
• Coordinate mid-year strategic exercises, including KSI (Key Strategic Initiatives) reviews.
• Develop frameworks for Forecast/Budget submissions.
• Coordinate central postings at the segment level.
• Respond in an agile manner to all ad-hoc requests related to controlling topics.
• Foster business partnerships with Business Divisions.
• Serve as a point of reference for internal financial data extractions from IT tools: BPM (Financial consolidation tool), AMDS Cube, Power BI, etc.
• Enhance the quality and accuracy of analyses.
• Ensure that mechanisms in the AMDS Cube are updated with the latest definitions.
• Facilitate financial controlling, cost controlling, commercial controlling, cash management, and performance management for the Segment.
• Actively participate and react promptly to ad-hoc requests from Segment CEO and CFO.
• Develop, communicate, and implement control systems to increase productivity and ensure financial reporting compliance with company practices and professional standards.
• Identify and alert on risk areas, recommend/take measures for corrective actions, and maintain safeguards.
• Support the Corporate Performance Management team by ensuring quality inputs and timely submissions in all reporting processes.
• Focus on increasing commercial controlling aspects such as price follow-up and revenue management.
Follow up on joint venture (JV) performance in comparison to Business performance.

Profile:

• Bachelor/Master degree in Business Administration (BA), Applied Economics or Engineering.
• minimum 3 years of experience in controlling or accounting positions, preferably within international companies (group).
• background in a complex industry, especially in a manufacturing environment, with experience in an audit firm being an asset.
• Proficient English level is a requirement.

Team :

• You will join a team of 4 controllers
• You will report directly to the Head of Performance Management
• You will be located in Luxembourg Pétrusse

What we offer :

• base salary, bonus, pension plan, lunch vouchers, possible interest rate subsidies
• training plans
• flextime
• homeworking policy
• accessibility : our office is located in Pétrusse, near the city center and easily accessible per public transport (train, bus, …)
• by joining our global group, you will have multiple development opportunities