Industrial Controller (m/f/d)
Landewyck, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide.
Our finance's team is looking for a result driven Industrial Controller, responsible to support operations or departments in managing and monitoring their activities and risks. If you want to be a key partner to challenge existing processes and to provide proactively recommendations to fulfill company's goals… This job is for you
Your Mission:
· Further develop & harmonize the industrial controlling environment allowing to interpreting the operational & financial data through improved SAP (BI) & PowerBI tools
· Actively work on validating and adjusting the local ERP parameters (mainly transformation cost drivers)
· Monitor the standardization in approach, tools and reports between different operation departments and factories
1. Support departments during the annual budgeting and updated forecasts exercises
2. Analyzing and reporting monthly results based on the realized production output:
3. Compare current production and operational costs with absorption based on standards / commercial costs
4. Analyze key cost drivers
5. Assisting the business in realizing cost efficiencies
6. Follow up & update product cost systems:
7. Verify cost calculations for existing products
8. Support cost calculations for new products
9. Proactively identify costing issues
10. Analyze & optimize cost calculation
11. Follow up inventory valuation and orders/projects in execution:
12. Monthly check of inventory and unit prices
13. Follow up on inventory valuation. Analyze stock rotation and verify obsolescence based on historic and future usage
14. Identify potential risks impacting stock levels and stock correctness and support during the realization of countermeasures
15. Financial follow up of Projects
16. Analyze most important internal production driven variances (material prices, inefficiencies in transformation process, …)
17. Proactively identify project issues and have them discussed with project/central management
18. Ad hoc analysis on request of management
19. Perform analysis and give feedback (ROI calculation, analyze costs between the different production entities, analyze optimal contribution with limited capacity, etc.)
Your Profile:
· Bachelor's degree in accounting/finance (a master's degree in finance or business administration is a plus).
· 5 to 8 years of experience in a similar position (Industrial controlling/costing experience)
· Strong knowledge of Excel and with SAP is required, Powerpoint, PowerBI is an asset
· Fluent in English; proficiency in French and/or German
· Analytical thinker who is driven by results, continuous improvement
· Ability to synthetize complex situation
· High interpersonal & communication skills to interact with different interlocutors (head of department, operations staff, etc.)
Our offer:
· Multicultural experience in a Luxembourgish company
· A great and experienced team.
· A place for learning & development.
· Flexible working hours with ongoing trainings, one day homeworking per week
· A competitive package with many benefits including Lunch vouchers, free parking
· Place of work: Hollerich/ Fridhaff
All applications will be treated in the strictest confidence.
In the context of recruitment, criminal record no. 3 will be requested.