Offre: Dachdecker - Abdichter (m/w/d) / Couvreurs - ét...:PREFALUX Construction s.a.Job description:Retour aux résultats Marquer cette offre d'emploi Offres d'emploi marquées appliquer maintenant Financial controller. Proximus LuxembourgLocalisation: . Bertrange Rémunération : . not communicated Dernière mise à jour: . lundi 13 mai 2024 Contrat Type: . CDD Temps de travail: . Temps plein appliquer maintenant » Partager cette offre d'emploi: » » » » Signaler cette annonce
Description de emploiAbout Proximus LuxembourgProximus Luxembourg is a leading historical player in the ICT & Telecoms markets. Proximus Luxembourg addresses both residential and business markets through its commercial brands Tango, Telindus and more recently Codit. With PSF support status, the company has almost 750 employees. All these experts share a passion for digital technology, a spirit of openness and innovation, and a desire to simplify, connect and make their customers' personal and professional activities ever more secure. Proximus Luxembourg is actively contributing to the acceleration of Luxembourg's digitalisation and its economic influence through the development of connectivity, resilient infrastructures and 5G, as well as innovative technologies such as Blockchain, Artificial Intelligence, Machine Learning and IoT. Proximus Luxembourg is a subsidiary of the Proximus group (Euronext Brussels: PROX), provider of digital services and communication solutions operating in the Belgian and international markets. Job Content : This role is part of a dynamic and committed team of financial controllers who possess a passion for data and crunching numbers. The team’s purpose is to provide visibility on the company financial health and improve its profitability. The team members partner with business leaders to develop financial strategies that support the company's goals and objectives. The role consists of : financial reporting, tool building, insightful analysis, cost controls, and budget planning (medium and long-term). The team also ensures the respect of rules in finance and drives the improvement of financial processes. The selected candidate will work closely with the other teams in Finance and other departments (HR, Technical, Sales, Customer Care …) and will cover the areas of Opex, Capex and working capital management. The company operates in three activities : Consumer Telecommunication, Enterprise Telecommunication, and Enterprise ICT. As a financial controller, the person will handle sensitive financial information, and produce data-driven recommendations to senior management and operations. Monthly closing activities : » Provide monthly Opex reporting and analysis. Assist Accounting team on provision calculation, and analytical verification. Ensure that business owners remain in their validated budget, update financial models to identify drivers of variances. » Provide monthly Capex reporting. Follow-up remaining orders. Ensuring project approval and track project progress. » Provide monthly working capital analysis and suggest actions to be taken to meet Group target. Highlight risks and opportunities compared to Budget. » Follow-up KPIs and alert management of potential deviations. Work closely with Accounting to land on cash targets. Financial planning : » end-of-year landing, monthly rolling forecasts, annual budgeting, and multiple-year plan exercise in line with executive vision and strategy, and in collaboration with business leaders (organisation of workshops) » Consolidate the company P&L for all three activities. Participate in the performance management of the Telecommunication activities (Consumer and Enterprise) Automation of reporting : » data quality improvement, transformation and simplification of excel-based dashboards » Preparation of documents for the Proximus Luxembourg Management Committee, the Board of directors, and other relevant analysis for the Shareholders Our Offer : A professional and stimulating work environment in the IT & telecom sector. Multiple career opportunities within the Proximus Group at national and international level, cutting-edge training in new technologies, a wealth of recognized expertise. We also offer an attractive salary package and many other benefits. Our company is an equal opportunity employer, valuing diversity in all its forms. We firmly believe that each individual brings a unique richness to our teams, and we are committed to creating an inclusive environment where every voice counts. If at the end of the process your application is successful, you will be asked to provide an extract from your criminal record. Your personal information will be handled in compliance with applicable data protection laws. secteurs similaires . Comptabilité / Finance , Conseil / Audit / Fiscalité , Services financiers Localisations similaires . Luxembourg Merci d'avoir signalé cette offre.Un membre de notre équipe contrôle capacité va regarder rapidement.Skills:
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