- Location
- Weiswampach, Clervaux, Luxembourg
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Experience
- 3+ years
- Source
- Recruitee
Description
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.