Randstad is the global leader in HR services. We know how important work is in a person's life and we put all our energy into helping you find the right one for you. A job in which you will flourish and which will allow you to develop your full potential.
We are currently looking for, for one of our clients located in Luxembourg:
Financial Controller (M/F)
Main Mission:
Reporting to the Head of the Central Performance team, this key role involves expertise in fixed costs, detailed performance reporting, and strategic business partnering across various regions. This is a fixed-term mission (1 year) to replace parental leave.
Key Responsibilities:
... - Fixed Costs Expertise: Manage and steer fixed costs in accordance with established procedures and methodologies, ensuring accuracy and efficiency.
- Monthly Performance Reporting: Prepare and present comprehensive reports on fixed costs, FTEs (Full-Time Equivalents), and productivity, using in-depth knowledge of financial/HR systems. This includes data extraction, data quality control, and presenting key insights.
- Managerial Analysis: Provide qualitative analysis to support and influence management decisions.
- HR Productivity & TCOE Studies: Contribute to HR productivity improvements and Total Cost of Employment (TCOE) studies.
- Cluster & Segment Partnership: Collaborate closely with performance steering managers in clusters and HR teams, consolidating and challenging bottom-up data from various regions. Assist in preparing dashboards to generate performance insights.
Profile Sought:
- Minimum 5 years of experience in a similar role, with a strong background in financial analysis and performance reporting.
- Advanced proficiency in Excel and office tools, with experience using BI reporting tools.
- Fluency in English (written and spoken) is essential.
- Strong finance controlling skills with the ability to analyze and synthesize complex data sets.
- Excellent problem-solving abilities, with a knack for challenging assumptions and driving improvements.
- High attention to detail and rigor in data manipulation, especially under tight deadlines (for example, during closing periods).
- Strong team player with a collaborative and open-minded approach.
- If you are a data-driven, detail-oriented individual with a passion for finance and performance management, we would be delighted to hear from you. This is a unique opportunity to work in a dynamic and fast-paced environment across various regions.
Randstad attaches great importance to equal opportunities. We recruit candidates on the basis of their skills, regardless of age, sexual orientation, nationality, religious beliefs, gender, disability, etc.
Ready to take up this new challenge? Do not hesitate to apply for this offer. We can't wait to get to know you!
