Data Analyst - Corporate level (m/f)

Permanent contract
 / 
Finance
 / 
Luxembourg - Headquarters

Cebi is a leading developer and manufacturer of components for automotive applications, household appliances, ventilation, electric vehicles and other industrial applications, employing more than 3000 people in 13 countries. Among its customers are the most prestigious automotive and household appliances manufacturers.

Since its establishment in 2011, Cebi International S.A., the mother company of Cebi, gas grown dynamically along with the strong development of the Group. Cebi International S.A. is located in Steinsel, Luxembourg, in the same office as its affiliated production company Cebi Luxembourg S.A.

Your Mission:

Cost Controlling and group data analysis

  • Analyze and present financial information to drive value creating decisions;
  • Provide insightful analysis on data and financial costs and give factual information about the group's performance;
  • Contribute to enhance model and methodology for operational costs monitoring; ensure that variances to actual costs are identified, explained and allocated to end products. 
  • Proactively identify trends and provide suggestions to maximize profitability on topics related to P&L and operational performance;
  • Support cost optimization and productivity improvements through data analysis and participation in continuous improvement activities.

Operational dashboards / KPIs definition and implementation

  • Implementation and improvement of reporting tools to achieve greater automation and efficiency;
  • Enhance data collection approach and reports for operational key performance indicators at group and plant level;
  • Support group companies in defining and putting in place relevant KPIs and dashboards to ensure greater visibility and assurance over operational performance achievement.

Management controlling support

  • Support in enhancing the group management controlling framework by taking an active role in the definition and implementation of harmonized controls within the group.
  • Give support during internal audit and management controlling missions to assess controls effectiveness and identify improvements recommendations.

Your Profile:

  • Master's Degree in Engineering, Business Controlling, Economics or Finance with an overall understanding of the industrial processes.
  • Minimum 5 years Business Controlling experience in an industrial environment;
  • Good Knowledge in accounting;
  • Advanced command of Excel and Microsoft BI, being able to develop data models and advanced dashboards;
  • Profound interest in ERP, data analytics tools and ICT solutions;
  • Continuous improvement and results-oriented, you have a positive and voluntary attitude;
  • Fluent in English and working knowledge of French is mandatory. The knowledge of Italian, Spanish, Chinese, Polish or Portuguese is an asset.

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