Join to apply for the Financial Controller role at Source Up.
🌍 You will join a company where success is based on its commitment to innovative ideas and state‑of‑the‑art research.
đź’ˇ Our customer is a growing company dedicated to IT services.
💬 Our customer offers good work‑life balance, training and growth opportunities, and a great company culture.
About the offer
* Previous experience in FP&A
* Strong command of Excel, Power Query, and BI tools
* Fluency in French & English
Your missions
As a member of the finance team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with the Manager, your responsibilities will include:
* Assist in building annual budgets, monthly forecasts, and rolling updates.
* Support the business plan process with strong analytical input.
* Maintain and enhance valuation modelsDCF, precedent transactions, comps).
* Deliver cost center analysis and performance commentary.
* Drive continuous improvement of planning and analysis processes.
* Prepare monthly/quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
* Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
* Co‑design key business metrics (e.g., Service Gross Margin, Profitability).
* Develop and maintain Power BI dashboards to support executive decision‑making.
* Provide financial modeling and insights as a strategic business partner.
Benefits and culture
* Collaborative and innovative work culture
* Opportunities to grow with real impact
* Flexible working arrangements
* Competitive compensation and benefits package
Your ideal profile
* Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
* Strong command of Excel, Power Query, and BI tools (esp. Power BI)
* Experience with Odoo is a plus.
* Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
* Excellent attention to detail and organizational skills.
* Strong analytical and problem‑solving mindset.
* High degree of autonomy, initiative, and adaptability.
* Team player with the ability to collaborate across departments.
* Deadline‑driven and committed to delivering high‑quality work.
Candidate experience with Source Up
* Carry out a skills assessment (soft skills and technical skills) to better define your professional project.
* Access to your test results to guide you to your best career choices.
* Interview coaching session before the client meeting.
* Consistent and fair recruitment process with respect, transparency and trust.
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