Published on Sept. 25, 2024

Junior Controlling Analyst (f/m/d)

Plansee Group

About the job

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.

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Required skills

Data Analysis English French German Financial Analysis Budgeting Financial Reporting SAP FI/CO Cost Control Operational Efficiency