Management Controller

As part of its continuous development, the JOST Group is looking for a Management Controller for immediate employment at its headquarters in Weiswampach (LU).

What We Offer

• A full-time permanent contract (under Luxembourg labor law)
• A varied and responsible position combining analysis, reporting, and operational involvement
• A competitive salary with fringe benefits (company car with fuel card, company phone with subscription)
• An international and fast-evolving environment with a strong team spirit and continuous improvement culture
• Access to training programs to support your professional development

Your Mission

As part of a four-person team, your main responsibilities will include

• Monthly tracking and analysis of the financial performance of various group companies, while ensuring data reliability
• Identifying optimization opportunities and formulating concrete recommendations
• Measuring and monitoring operational results (KPI tracking, assessing the relevance of current monitoring tools and implementing new ones)
• Working closely with business unit managers as a strategic partner
• Reporting results to Management (monthly, quarterly, semi-annual, annual analysis, economic and financial studies, business activity summaries, etc.)
• Contributing to the harmonization of accounting and financial procedures across the group
• Conducting ad hoc analyses at management's request and contributing to cross-functional projects
• Implementing management accounting (cost accounting), coordinating with Accounting to ensure consistency in cost allocations and ensuring the monitoring and quality of analytical data for reporting purposes.
• Monitor and control costs by service line (transport, logistics, real estate, garage, fueling stations, etc.) and fixed and variable costs
• Implement and update performance dashboards (productivity indicators, operating ratios, unit costs).
• Variance analysis between actual results and forecast/group estimates (in the absence of a formal budget, often based on monthly estimates)
• Margin analysis: gross and net margin by service line (transport, freight forwarding, warehousing, contract logistics, etc.).