About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"></H2> </div><div><p><strong>Department : </strong>Finance & Procurement | <strong>Location :</strong> Luxembourg | <strong>Contract :</strong> Permanent | <strong>Job Requisition N°</strong>20138</p> <p> </p> <p> </p> <p> </p> <p><strong>Your tasks</strong></p> <p> </p> <p><br>• You execute, maintain, and continuously improve the controlling-related system landscape incl. SAP structure , interfaces to connected systems and related reporting tools<br>• You coordinate transversal controlling activities across departments and Creos subsidiaries to ensure alignment and consistency throughout the organization<br>• You prepare and deliver monthly, quarterly, and annual management and financial reports<br>• You lead the budgeting, forecasting, and business planning process by integrating scenario and variance analyses<br>• You analyse financial (P&L, balance sheet) and operational performance, identify trends, and recommend corrective actions<br>• You coordinate accounting closings with the Accounting team to ensure accuracy and timeliness<br>• You support the annual audit process and ensure proper documentation and data quality.<br>• You act as a trusted business partner for all departments and subsidiaries including cost monitoring (opex/capex), margin analysis, and performance tracking<br>• You develop and improve processes, tools, and best practices for controlling processes <br>• You mentor Controllers and colleagues by sharing your expertise and promote consistent controlling methodologies</p> <p> </p> <p> </p> <p> </p> <p><strong>Your profile</strong></p> <p> </p> <p><br>• You hold a master’s degree or equivalent in Finance/Accountancy or a related field <br>• You have at least 5 years of professional experience in a similar position<br>• You collaborate effectively with Finance, Accounting, and business teams across the organization<br>• You have strong analytical skills and deliver high-quality work while meeting deadlines<br>• You are result-oriented and take ownership of your work<br>• You work with a high level of engagement and proactively drive continuous improvements in controlling processes<br>• You have professional working proficiency, both written and spoken, in French, English, and German. Knowledge of Luxembourgish is considered an asset. </p> <p> </p> <p> </p> <p><br><strong>What we offer</strong></p> <p> </p> <p><br>• The opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region<br>• A multicultural and international working environment that encourages diversity and inclusion <br>• A competitive salary with many additional benefits (e.g. pension plan, additional health insurance, company restaurant, meal vouchers, car allowance, etc.)<br>• Continuous learning and development career path adapted to the needs of each employee<br>• Hybrid working mode with the possibility to work from home and 34 days off per year</p> <p> </p> <p> </p> <p> </p> <p>For external applications, a recent copy of the police record will be requested if you are invited for an interview.</p></div></div></div>