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Société
CREOS Luxembourg S.ALieu(x)
LuxembourgLead Grid Controller (m/f/d), Luxembourg
CDI
Énergie
Gestion comptabilité / Finance
Publiée depuis 1 jour
CREOS Luxembourg S.A
Creos Luxembourg S.A. is the operator of electricity and natural gas networks in Luxembourg. Nearly 900 employees currently serve the company.
Creos is responsible for the planning, construction, maintenance, and operation of high, medium, and low voltage electricity networks, as well as high, medium, and low pressure natural gas pipelines that it owns or has been entrusted to manage. The networks managed by Creos include more than 12,000 km of electricity lines and approximately 2,200 km of natural gas pipelines, serving over 317,000 electricity customers and around 50,000 natural gas customers.
Tasks
- You execute, maintain, and continuously improve the controlling-related system landscape incl. SAP structure , interfaces to connected systems and related reporting tools
- You coordinate transversal controlling activities across departments and Creos subsidiaries to ensure alignment and consistency throughout the organization
- You prepare and deliver monthly, quarterly, and annual management and financial reports
- You lead the budgeting, forecasting, and business planning process by integrating scenario and variance analyses
- You analyse financial (P&L, balance sheet) and operational performance, identify trends, and recommend corrective actions
- You coordinate accounting closings with the Accounting team to ensure accuracy and timeliness
- You support the annual audit process and ensure proper documentation and data quality.
- You act as a trusted business partner for all departments and subsidiaries including cost monitoring (opex/capex), margin analysis, and performance tracking
- You develop and improve processes, tools, and best practices for controlling processes
- You mentor Controllers and colleagues by sharing your expertise and promote consistent controlling methodologies
Profile
- You hold a master’s degree or equivalent in Finance/Accountancy or a related field
- You have at least 5 years of professional experience in a similar position
- You collaborate effectively with Finance, Accounting, and business teams across the organization
- You have strong analytical skills and deliver high-quality work while meeting deadlines
- You are result-oriented and take ownership of your work
- You work with a high level of engagement and proactively drive continuous improvements in controlling processes
- You have professional working proficiency, both written and spoken, in French, English, and German. Knowledge of Luxembourgish is considered an asset.
Apply
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