Controlling Employee (M/F)

Job Details

MANPOWER Luxembourg SA is recruiting for one of its clients, an international commercial company based in Luxembourg:

Back Office Controlling Employee (M/F)

Job description

– Extract Data from SAP/ HFM system to build up presentation for the management
– Follow-Up of Monthly closure (price variances, licensing, costs, etc.)
– Insert accurately data related to standard cost and transfer price
– Monthly Business Review Reporting
– Development, consolidation, Analysis and Discussion of reporting and forecasts

– A first experience in a similar position: Financial Planning Analysis/ Business Analysis/ Controlling
– Good quantitative analysis skills
– Knowledge with accounting field is preferable, but not a must
– Good MS Office skills (particularly Excel); Good knowledge in SAP will be considered as an asset
– Fluent in English and French, any other language will be considered as an advantage

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