Timber Analyst

• Analyse the financial situation of products, customers, suppliers and production activities
• Review standard costs against actual costs and identify significant variances
• Monitor daily profitability and prepare regular management reports
• Analyse timber and recycling consumption and perform regular reconciliations
• Monitor stock movements, stock valuation and inventory levels
• Organise and follow up monthly stocktakes for inventory and spare parts
• Prepare timber reconciliation and consumption reports
• Analyse production-related reports and explain cost and performance variances
• Calculate and allocate indirect costs to production and products
• Monitor maintenance and factory services expenditure and prepare related reports
• Prepare budgets, forecasts and production-related financial analyses
• Prepare contribution and results analysis reports for management
• Ensure consistency and accuracy of data in KSoft+
• Prepare reports and information required by management, Group functions, Statec and other authorities
• Support reports related to recycling, energy, CHP consumption and the circular economy
• Provide production, stock and cost-related information during internal and external audits
• Support FSC, PEFC and SURE certification requirements and related reporting
• Follow up investment grants from Luxembourg authorities and EU programmes
• Ensure compliance with applicable local requirements and internal procedures
• Identify process improvement opportunities and support corrective actions
• Follow up internal audit recommendations and ensure implementation

• Bachelor’s or Master’s degree in Finance, Accounting, Controlling, Economics, Industrial Management or a related field
• First experience in financial analysis, controlling, cost accounting or industrial reporting, preferably in a manufacturing environment
• Strong analytical and numerical skills, with the ability to understand and explain financial and operational data
• Good understanding of cost accounting, stock valuation, variance analysis and budgeting
• Interest in industrial processes, production and raw material management
• Very good knowledge of Excel and confidence working with large amounts of data
• Experience with an ERP system; knowledge of KSoft+ is an advantage
• Ability to work independently, organise priorities and meet deadlines, particularly during month-end closing
• Good communication skills and ability to work with Finance, Production, Maintenance, Purchasing, Quality and Management
• Fluent in French; knowledge of English and/or German is an advantage
• Structured, accurate and proactive approach to problem-solving
• Ability to support FSC, PEFC and SURE certification requirements and related reporting
• Ability to ensure compliance with applicable local requirements and internal procedures

• Employees can work remotely
• Full-time employment
• Opportunity to join an international management environment
• Interaction with senior stakeholders
• Active role in ensuring the smooth running of a key support function