Job Description

About The Job

The Controller will support the Function by dealing with reporting information on performance.

Job responsibilities

  • Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities
  • Analysis of variances compared to expectations and verification of data quality and timeliness
  • Analysis of key KPIs to support business management
  • Assist in monitoring and analyzing costs and data
  • Prepare periodic (monthly) reports and analysis
  • Cooperate with the accounting team in monthly closure activities
  • Continuously look for and implement system and process improvements
  • Active participation in process improvement and the development of new projects

Profile

  • Master’s Degree in Economics
  • 2+ years of experience in controlling
  • Fluent in English (both written and spoken); French is a plus
  • IT skills (proficient in PC use, particularly Excel and PowerPoint); Power BI is a plus
  • Strong analytical and synthesis abilities
  • Team working attitude and flexibility
  • Problem-solving skills, precision, and attention to detail

Reference LVM26307