Junior Controlling Analyst (f/m/d)

at  Plansee Group

100.000 Produkte und Werkzeuge aus den starken Metallen Wolfram und Molybdän: das ist seit über 100 Jahren unsere Mission und unsere Leidenschaft, die 11.000 Mitarbeiter:innen aller Welt teilen.
Wir von der Plansee Group haben noch viel vor – und werden mit Ihnen noch besser! Werden Sie Teil unseres Teams!
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

Arthur Wolter | Recruiter | +352 (31) 2085566 | LUX.Plansee Group Functions Luxembourg S.A

• 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 Analysi