EY Indirect costs Controller (M/F) in Luxembourg

Indirect costs Controller (M/F)

Core Business Services

Requisition # LUX0015I

Post Date May 03, 2018

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.

At EY we support you in achieving your unique potential — both personally and professionally. We give you stretching and rewarding experiences that keep you motivated, working in an atmosphere of integrity and teaming with some of the world’s most successful companies. And while we encourage you to take personal responsibility for your career, we support you in your professional development in every way we can. You enjoy the flexibility to devote time to what matters to you, in your business and personal lives. At EY you can be who you are and express your point of view, energy and enthusiasm, wherever you are in the world. It’s how you make a difference.

We are currently looking to recruit a:

Indirect costs Controller(M/F)

Main responsibilities:

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

  • Provide each month with a clearlyvision of the indirect costs to the Finance’s team and to the Country LeadershipCommittee.

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

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

  • Be involved in the budget andforecast process each year.

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

  • Assist the Finance team during theimplementation of any policies or processes related to the indirect costsmonitoring.

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

Reportinglines:

  • Hierarchical: Finance Director

  • Functional: Financial Controllers, Budget Owners

Your Profile :

  • Bachelor degree in Finance, Accounting andBusiness Management

  • Minimum 2 years experience with a goodunderstanding of figures

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

  • Dynamic, proactive, detailed oriented, able tomeet 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 …)