Financial Controller

KEY RESPONSIBILITIES

• Run the annual budget and periodic forecasting process, including cash flow projections, in coordination with Division leads, HR and the holding.
• Produce monthly and ad hoc financial reporting and analysis, turning numbers into clear, decision-ready insight for management and the Japanese parent.
• Take the lead on analytical (cost) accounting and cost controlling across projects, programs and activities.
• Work with the business teams on the financial aspects of RFQ/ITT responses and contract negotiations, including pricing, costing and profitability analysis.
• Partner with Accounting on accurate actuals, month-end close and reconciliations, ensuring reporting and analytical accounting tie back to the books.
• Support finance projects and transformation initiatives (ERP and process improvements, transfer pricing) and the continuous improvement of financial controls and tools.

KEY REQUIREMENTS

• Degree in Finance, Accounting, Economics or a related field; professional qualification a plus.
• At least 6 years of relevant experience spanning controlling/FP&A and accounting, ideally with exposure to a project- or contract-driven environment.
• Strong command of budgeting, analytical accounting and management reporting; familiarity with Lux GAAP and IFRS is advantageous.
• Highly proficient with Excel and comfortable building and maintaining dashboards; ERP experience welcome (Odoo a plus).
• Rigorous, analytical and autonomous, with the interpersonal skills to work as a team player across technical and non-technical functions.
• Fluency in English is essential; additional languages are a plus.