Junior Controlling Analyst (f/m/d)
Published on 25/09/2024
CERATIZIT SA
Working time
Type of contract
Spoken languages
Professional experience
Educational level
100,000 products and tools made of the strong metals tungsten and molybdenum: This has been our mission and passion for over 100 years, shared by 11,000 employees all over the world.
We at the Plansee Group still have big plans – and we will get even better with you! Become part of our team!
Your tasks :
At this role you will join the local Controlling team of Luxembourg where you will support the production plants in improving operational efficiency and cost control.
- Create monthly and annual reports to identify variances, trends and improvement opportunities
- Assist in production activity control to meet business and financial objectives
- Estimate costs using accounting models to help determine the price of production (cost center planning and activity price calculation)
- Provide controlling functions for a subsidiary based in Lyon, France, including monthly closings, stock valuations, sales and financial reporting, budgeting, and support with SAP rollout (some travel to be expected)
- Work with Management information systems to ensure accurate recording of financial results
- Provide financial support for decision making, qualifying the financial impact of alternative production options and capital investment decisions
- Ad hoc Analysis
Your profile
- Bachelor or Master’s Degree in Economics, Finance or similar
- A first experience (including internships) is a plus
- A first experience in SAP FI/CO is a plus
- Strong analysis and problem-solving skills
- High level of responsibility and reliability
- Ability to see beyond the current state and create new, well-defined processes
- Fluent level of French and English is required. German is an asset
Our offer
- Responsible work, a dynamic team and an excellent working atmosphere
- A secure job in an internationally active company
- Flexible working hours
