Senior Controller
FANUC
- Echternach
- CDI
- Temps-plein
- Act as a key financial business partner for our subsidiaries and corporate management team;
- Drive monthly closing and reporting process for FANUC Europe Group including compiling cost information, reviewing details, understanding variances, investigating discrepancies and working with regional finance managers;
- Assist in the preparation and consolidation of the product line’s financial reports and monthly result presentations for internal reporting to top management;
- Support the improvement of the annual business plan and the development of a rolling forecast processes;
- Support analysis of investments and preparation of related business case materials;
- Drive continuous improvement in financial reporting and planning processes;
- Support the design and implementation of reporting and planning tools (in particular based on Corporate Planning, BI, and Excel) as well as the visualization of key figures in dashboards;
- Support internal controls and audit requests;
- Create of ad-hoc reports and analyses for management and other stakeholders.
- Bachelor and/or Master degree in business administration or a similar course of studies with a controlling, finance, or accounting focus;
- A strong background in controlling (minimum 3 years) within a complex, multi-entity and multi-national environment. An experience in accounting and finance is seen as an advantage;
- Exceptional analytical and communication skills, capable of translating complex data into actionable insights;
- Strong Microsoft Office knowledge, in particular Excel;
- Excellent oral, written, and interpersonal communication skills, able of interacting with all levels;
- Team player, thriving in a collaborative, team-oriented and international environment;
- Proactive working style, conceptual skills, and ability to take initiatives;
- Experience in consolidation programs e.g. Corporate Planning and SAP Analytics Cloud is a plus.
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