Grid Controller - Luxembourg #Europeanjobday M/W/X

Description de l'entreprise

Creos Luxembourg S.A. is the owner and operator of electricity grids and natural gas pipelines in Luxembourg. The company's mission is the unrestricted operation of transmission and supply. Creos' values are the basis for the success of its mission. Respect, team spirit, commitment and excellence are the characteristic of each employee's daily life.

Creos' purpose is to ensure the reliable transmission and distribution of energy on the electricity and natural gas networks in the Grand Duchy of Luxembourg at transparent rates. The company carries out this mission on an equal footing with all suppliers and in compliance with its public service and environmental protection obligations.

Description de la fonction

Your tasks 

• You are responsible for providing guidance instructions and SAP technical support to the Department Heads of Creos Luxembourg regarding the forecast and budget processes (deadlines, KPI and KFi's definition and computation, main assumptions, SAP loading) to ensure a successful process and reliable figures
• You run SAP closing for Controlling Creos Luxembourg and prepare on due time the monthly and quarterly reports to Group and Creos CMC in collaboration with other members of the Controlling department
• You thoroughly analyse and explain deviations between actuals and forecast/budget for Creos Luxembourg and support the Creos Management in developing mitigation actions
• You provide ad hoc financial analyses to Creos Management and the Group on different financial topics (KPI, etc.), and propose recommendations
• You collaborate closely with Group finance and controlling departments on finance topics
• You support in internal and external audits, or other consultancy work on finance topics
• You run numerous projects for Finance, and you actively define and implement improvements/automatization to the Grid financial controlling processes
• You implement and regularly update the adequate analytical structure for the Grid and support the different departments with trainings
• You ensure the full transparency of business results, finance processes and thus contribute to higher economic effectiveness
• You are willingly taking opportunity of the incentive regulation to propose process improvements and optimizations to maximise grid results

Profil

Your profile

• Master's degree in finance, accounting, controlling or any related field
• A minimum of 5 years of experience in a similar function 
• A proficient knowledge of established accounting standards (Lux GAAP, IFRS)
• Valuable commands of SAP are considered a must have
• Cogent analytical mindset 
• You are results oriented, stress-resistant and a good communicator
• A strong team spirit combined with rigor and organisation in carrying out your tasks 
• Highly effective verbal and written communication skills in German, English and French. Fluency in Luxembourgish is considered an asset

Working condition :

- full time 40H/w

- permanent contract

- 34 days off/year

- Company restaurant with preferential prices

- Performance bonus, Automatic promotion, Group insurance DKV, Corporate discount, Pension plan, Holiday, Teleworking, Parking, Canteen, Reduced electricity bill, Interest subsidy, Staff benefits

Avantages du poste

What we offer

"Together we build the future of Luxembourg's energy transition"

• The opportunity to join a Group that actively shapes the energy transition in the Greater Region
• A multicultural and international working environment that encourages diversity and inclusion
• A competitive salary, with additional benefits
• A significant stability of employment and the possibility to evolve within the Group
• Continuous learning and development career path adapted to the needs of each employee
• Hybrid working mode with the possibility to work from home 

For external applications, a recent copy of the police record will be requested if you are invited for an interview.

Cette offre vous intéresse ?

Venez présenter votre candidature lors de l'European Jobday organisé par Actiris le 29 novembre 2023 !

Lors de cet événement, vous aurez l'occasion de discuter de ce poste vacant avec un partenaire représentant l'entreprise mais également de visiter les stands et de recevoir des conseils de partenaires européens sur les opportunités professionnelles en Europe. Une opportunité à ne pas manquer si vous souhaitez tenter l'expérience de partir travailler en Europe, pour quelques mois ou à durée indéterminée ! #Europeanjobday

Information pratiques :

29 novembre 2023 de 10h à 18h

Area 42 - Rue des Palais 46 à 1030 Bruxelles

Evénement gratuit et ouvert à tous sans inscription !

Vous avez des questions par rapport à cet événement ? Rendez-vous dans l'agenda d'Actiris