Junior Finance Controller (m/f) - Luxembourg

Our client is a major player in the field of Industrial equipment. For its South Luxembourg based Headquarter, they're currently looking to recruit a Junior Finance Controller (m/f) Responsibilities Finance • Maintain loan schedules and reconcile them with o Counter parties o Central finance loan tool • Working capital management (debtors, creditors) • Prepare in cooperation with Treasury accountant medium- and long-term cash flow forecasts • Prepare the 5 years budget and compare it with actual results • Prepare business plans and other related forecasts for internal or external use • Calculate intercompany fees and transfers needed • Provide supporting financial information for strategic actions Reporting • Prepare all group finance reports (KFI, CFF) • Calculate deferred tax and income tax schedules for the financial statements • Prepare the IFRS financial statements for LX01, LX10, LX76 • Prepare the consolidated IFRS financial statements for the LX76 group • Prepare reconciliations and analysis of balance sheet items • Investigate IFRS accounting policies applicable to the companies' transactions Month end close • Prepare management accounts for LX71, LX75 • Review the CAPEX report • Review (if prepared by treasury accountant) of prepare all loan and interest related information for the management report • Prepare reconciliations and supporting analyses for Balance sheet items (AC47) • Review the energy report and perform energy consumption calculations • Assist the Accounting Manager and CFO in preparing the management meeting the finance presentation Audit • Coordinate with external auditors for information requested • Extract requested information from the company's ERP or other internal source of information • Prepare analyses and calculations to support the amounts in the draft financial statements Internal Audit • Review internal procedure with actual practice • Compare with the management rules and best practice • Implement Internal audit recommended actions Profile • Degree educated in in Business, Accounting, Finance, or Economics • 2 years of...

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