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Entreprise Ernst & Young Services SA   Lisez notre profil
Contact Terry Butler
Adresse: 35E, rue John F. Kennedy L-1855, Luxembourg  
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Indirect Costs Controller (m/f)

EY is a global professional services organization providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world for our people, our clients and our communities. And we are united by our shared values and a dedication to delivering exceptional client service.

 

We are currently looking to recruit an:

 

 

Indirect Costs Controller (m/f)

 

 

 

  

 

Main responsibilities:

 

• Analyse each month all indirect costs and investigate the difference(s) vs Plan and PY.

• Provide each month with a clearly vision of the indirect costs to the Finance’s team and to the Country Leadership Committee.

• Develop and maintain the relationship with all budget’s owners of the firm.

• Plan monthly meeting with budget’s owners in order to discuss & analyse the figures and get  exhaustive overview of expenditures approved by Budget Owners (estimate costs to complete)

• Be involved in the budget and forecast process each year.

• Help the budget’s owners to monitor and reduce their costs.

• Assist the Finance team during the implementation of any policies or processes related to the indirect costs monitoring.

• Work in close collaboration with the accounting team (statutory accounting manager, accountant, finance controllers) to make sure costs are recorded

 

 

Reporting lines:

 

• Hierarchical: Finance Director

• Functional: Financial Controllers, Budget Owners

 

 

Your Profile :

 

 

• Bachelor degree in Finance, Accounting and Business Management

• Minimum 2 years experience with a good understanding of figures

• Fluent in English and French, skills in German or Luxemburgish being also an asset

• Dynamic, proactive, detailed oriented, able to meet deadlines, willing to help / solve issues

• Able to manage internal client relationship & team player

• Strong communication skills for negotiation & reconciliation

• Ability to thrive in hands-on changing environment

• Microsoft Excel proficiency required (Filters, Vlookup, Pivot table …)

Lieu   Luxembourg
Salaire TBD
Catégorie Comptabilité / Finance, Services Financiers, Jeunes diplômés
Termes CDI, Temps plein
Dernière mise à jour 16/01/2017
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