Financial Controller

Jost · jostgroup.com

Weiswampach, Clervaux, Luxembourg Full-time 3 mo ago
Workplace
On-site
Location
Weiswampach, Clervaux, Luxembourg

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About the role

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

Presentation of the 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:

* 4,000 employees across 10 countries in Europe and Tunisia

* 2,100 trucks and 4,500 trailers

* 810,000 m² of warehouse space across Europe

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

Role

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

Financial Reporting & Closing

* Oversee monthly and annual statutory closings in collaboration with the accounting team while ensuring data reliability (accuracy, integrity, and compliance of the company’s financial information).

* Ensure consistency between accounting records and financial reporting and contributing to the harmonization of accounting and financial procedures across the group

* Prepare reliable reports for Financial Management and shareholders (monthly, quarterly, semi-annual, annual).

* Monitor income statement, balance sheet, and cash flow performance.

Financial Analysis & Performance Monitoring

* Analyze year-over-year variances and recommend corrective actions.

* Monitor key financial KPIs (EBITDA, ROE, liquidity ratios, leverage, DSO, DPO, solvency, financial risk control).

* Perform cost and margin analysis (entity-level and consolidated).

* Provide profitability analysis by company/entity.

* Participating in the improvement of management tools and in the digital transformation of the finance function

* Identifying optimization opportunities of overall financial performance and formulating concrete recommendations

Internal Control & Compliance

* Implement and enhance internal control processes.

* Secure financial flows (e.g., purchasing process implementation).

* Review intercompany transactions (contracts, service validation, invoicing).

* Ensure compliance with tax and regulatory obligations (VAT, corporate income tax, statutory filings).

* Verify consistency in asset and liability valuations.

* Complying with and ensuring compliance with all applicable laws, regulations, and procedures

Treasury & Cash Flow Management

* Monitor cash flow forecasts and actuals.

* Analyze working capital requirements.

* Support financing optimization initiatives.

Requirements

Profile

* Master’s degree in finance, audit, or accounting

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

* Solid understanding of taxation and regulatory compliance

* Expertise in internal control frameworks

* Advanced financial analysis skills

* Strong knowledge of local GAAP and financial reporting standards

* 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

Offer

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

* A varied and responsible position combining analysis and reporting

* 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

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