[3-Month Mission - Extensions Possible] Financial Planning & Analysis Controller (M/F)
- Contract: 3-Month Contract
- Sector: Global Media & Entertainment
- Key Tools: Advanced Financial Planning & Business Intelligence / BI
Why join us?
Are you a finance professional who looks beyond the spreadsheet? Do you want to play a key role in shaping the financial strategy of an international group?
As our new Financial Planning & Analysis Controller, you will step into a dynamic 3-Month Mission with strong possibilities of extension. You won't just crush numbers; you will be a true Finance Business Partner. You will directly support country management across Europe and translate complex financial data into strategic business growth.
If you are looking for a high-impact international challenge where your analytical insights drive real decisions, this is your next move.
Your Impact (The Mission)
Reporting directly to the VP Finance & Data, you will take full ownership of the financial performance and planning for 2 key European business units.
- Strategic Planning: Lead the business planning support, including LTP / Budget / Latest Estimates.
- Business Partnering: Conduct deep business case analysis and review investment proposals to advise on business improvements.
- Performance Tracking: Participate in monthly closing, ensure Completeness of Revenues, and run cost controlling analysis.
- Executive Reporting: Prepare high-level board presentations regarding monthly financial performance.
- Data Innovation: Optimize our financial ecosystem by developing and improving BI & Reporting Platforms.
The Profile We Are Looking For
We are looking for a sharp, data-driven professional with a strong business acumen, ready to be operational quickly.
- Education: Master’s degree in Finance, Economics, or equivalent experience.
- Experience: ~5 Years of Experience in financial controlling/business planning, ideally within the Telecoms or Media sector.
- Data Savvy: Proven track record in data management and a strong appetite for developing BI Platforms.
- Languages: Fluent English is mandatory. German or French is a highly appreciated plus.
- Soft Skills: A fast learner with strong analytical skills, but above all, a People-oriented Team Player who communicates transparently.
Interested? Send us your CV without delay. Please note that only candidates meeting the specified criteria will be considered.
Randstad is a global leader in recruitment, temporary staffing, and HR services. Established in Luxembourg since 1995, Randstad counts most of the major companies in the Luxembourg market among its clients.
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