Junior Finance Controller (m/f)
Reference4TBIR9ZHIOOK
Location4601 Differdange
Type of ContractCDI
Company description
Job description
- Maintain loan schedules and reconcile them with
- 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
- 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
- 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
- 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
- Review internal procedure with actual practice
- Compare with the management rules and best practice
- Implement Internal audit recommended actions
Required profile
- Degree educated in in Business, Accounting, Finance, or Economics
- 2 years of relevant working experience in a similar role within an industrial environment
- Good spoken and written English – French would be a plus
- PC literate
- Motivated, self-sufficient and well organized
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