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Management Controller

  • Sur site
    • Weiswampach, Clervaux, Luxembourg
  • Finance

Description de l'offre d'emploi

As part of its continuous development, the JOST Group is looking for a Management Controller for immediate employment at its headquarters in Weiswampach (LU).

What We Offer

• A full-time permanent contract (under Luxembourg labor law)

• A varied and responsible position combining analysis, reporting, and operational involvement

• A competitive salary with fringe benefits (company car with fuel card, company phone with subscription)

• An international and fast-evolving environment with a strong team spirit and continuous improvement culture

• Access to training programs to support your professional development

Your Mission

As part of a four-person team, your main responsibilities will include:

• Monthly tracking and analysis of the financial performance of various group companies, while ensuring data reliability

• Identifying optimization opportunities and formulating concrete recommendations

• Measuring and monitoring operational results (KPI tracking, assessing the relevance of current monitoring tools and implementing new ones)

• Working closely with business unit managers as a strategic partner

• Reporting results to Management (monthly, quarterly, semi-annual, annual analysis, economic and financial studies, business activity summaries, etc.)

• Contributing to the harmonization of accounting and financial procedures across the group

• Conducting ad hoc analyses at management's request and contributing to cross-functional projects

• Implementing management accounting (cost accounting), coordinating with Accounting to ensure consistency in cost allocations and ensuring the monitoring and quality of analytical data for reporting purposes.

• Monitor and control costs by service line (transport, logistics, real estate, garage, fueling stations, etc.) and fixed and variable costs

• Implement and update performance dashboards (productivity indicators, operating ratios, unit costs).

• Variance analysis between actual results and forecast/group estimates (in the absence of a formal budget, often based on monthly estimates)

• Margin analysis: gross and net margin by service line (transport, freight forwarding, warehousing, contract logistics, etc.).

Pré-requis du poste

Your Profile

• Master’s degree in finance, management, audit, or accounting

• 3 to 5 years of experience in a similar role or in auditing, ideally in the industrial sector

• Excellent command of Excel; knowledge of a reporting tool (Qlik Sense) and/or ODOO software is a plus

• Proficient in English and French; knowledge of German and/or Dutch is an asset

• Strong verbal and written communication skills

• Solid analytical abilities, critical thinking, and summarizing skills

• Autonomy, energy, proactivity, organization, rigor, and perseverance

• Team spirit, flexibility, and interpersonal skills

• Interest in problem-solving, adding value, and cross-functional collaboration

About JOST Group

Founded in 1958, JOST is a family-owned group offering high-quality services based on flexible and customized solutions, mainly in road and multimodal transport as well as warehouse logistics.

Key figures:

• 3,000 employees across 10 countries in Europe and Tunisia

• 1,700 trucks and 4,000 trailers

• 710,000 m² of warehouse space across Europe

• Scope of consolidation: turnover of €441 million across 54 companies (5 currencies)

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