Job description
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.).
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)