Grid Controller CDD (12 months) (m/f/n)

About this job

Department: Finance & Procurement | Location: Luxembourg - Merl | Contrat: Fixed Term (12 months) | Job Requisition N°20241 Your tasks • You provide guidance and SAP support to the department Heads of Creos Luxembourg regarding the forecast and budget processes (deadlines, KPIs and KFIs definition and computation, main assumptions, SAP loading). • You run SAP closing for Creos Luxembourg Controlling and prepare monthly and quarterly reports to Group and Creos CLC in collaboration with the department team. • You analyse and explain deviations between actuals and forecast/budget and support Managers in defining mitigation actions. • You deliver ad hoc financial analyses and recommendations to Creos Management and the Group. • You liaise with Group finance and Controlling on finance topics.…

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