KEY RESPONSIBILITIES
Run the annual budget and periodic forecasting process, including cash flow projections, in coordination with Division leads, HR and the holding.
Produce monthly and ad hoc financial reporting and analysis, turning numbers into clear, decision-ready insight for management and the Japanese parent.
Take the lead on analytical (cost) accounting and cost controlling across projects, programs and activities.
Work with the business teams on the financial aspects of RFQ/ITT responses and contract negotiations, including pricing, costing and profitability analysis.
Partner with Accounting on accurate actuals, month-end close and reconciliations, ensuring reporting and analytical accounting tie back to the books.
Support finance projects and transformation initiatives (ERP and process improvements, transfer pricing) and the continuous improvement of financial controls and tools.
KEY REQUIREMENTS
Degree in Finance, Accounting, Economics or a related field; professional qualification a plus.
At least 6 years of relevant experience spanning controlling/FP&A and accounting, ideally with exposure to a project- or contract-driven environment.
Strong command of budgeting, analytical accounting and management reporting; familiarity with Lux GAAP and IFRS is advantageous.
Highly proficient with Excel and comfortable building and maintaining dashboards; ERP experience welcome (Odoo a plus).
Rigorous, analytical and autonomous, with the interpersonal skills to work as a team player across technical and non-technical functions.
Fluency in English is essential; additional languages are a plus.