Financial Controller/Analyst – Revenues and Costs of Sales

proximus (Bertrange LUX, Luxemburg) Vor 8 Tagen veröffentlicht

This role is part of a wider team of controllers in the Finance organisation.

The team’s purpose is to provide visibility on the company financial viability and improve its profitability. Based on a business-partnership approach, its role comprises of: commercial and financial reporting, tool building, result analysis, business cases, revenue and cost controls, and budget planning (medium and long-term). The team also ensures the data quality and the respect of rules / processes in finance (including revenue assurance and frauds in the area of telephony communications).

The selected candidate will work closely with the other teams in Finance and other departments (Product, Technical, and Customer Care primarily) and will cover parts of the direct margin of the Telecom business (voice/internet/connectivity/TV on mobile and fixed networks, and wholesale between telecom operators in the Consumer and Entreprise markets).

Typical activities in the controlling team

  • Monthly closing activities
  • Quarterly forecasting (budget update)
  • Budget and multiple-year exercise
  • Finance process improvement
  • Business case validation and review
  • Adhoc financial analysis and modelling for product/business teams

Activities specific to the position

  • Reconciliate and control supplier invoices to optimise direct costs
  • Approve and control invoices for retail and wholesale revenues to minimise leakage
  • Continuously look for operational/process improvements to rise the telco direct margin
  • Produce figures and give support to the regulatory reporting (quarterly and bi-annual)
  • Manage the prices (inbound and outbound termination rates) for interconnect with other operators (national and international: Post, Orange, Cegecom, BICS) for voice, data and SMS
  • If required, document any processes, rules, or governance (e.g. fraud rules, invoice control …)

Core wholesale interconnected technologies : Voice telephony, SMS, MMS, Broadband (DSL, VDSL & Fiber) but can also include support for wholesale IPTV, wholesale Roaming, Signalisation, Data (GRX, IP Transit).
Revenue assurance function : Elimination of mistakes in the processing of transactional data (e.g. billed revenue, interconnect/wholesale COGS, rating …) by monitoring  systems/processes on a regular basis (monthly) and proposing corrective actions to the relevant operational teams

Profile :

The candidate should be highly educated (Bac +5 or equivalent to a Master level) with a strong command of French/English written and spoken. Her/his resume should exhibit great capabilities in financial and data analysis. An engineering background is a plus. The candidate should enjoy working in a high-paced environment and resolving problems.
Required knowledge and skills

  • Great listening and communication skills
  • Strong interpersonal skills to get teams from different department to work together
  • Analytical, data-driven and rigourous
  • Multi-tasking and result focused
  • Proficient in Excel (pivot tables, look-up, VBA) and database management (ability to query systems in SQL-type language)
  • Basic knowledge in finance, IT and telecoms is fine but a strong interest in developing those 3 fields is a must

If at the end of the process your application is successful, you will be asked for a criminal record

Our Offer :

A professional and stimulating working environment in IT & telecom sector . Various career opportunities within the Proximus Group on a national and international level, high-quality training and a rich and acknowledged expertise. We also offer you an attractive remuneration with many fringe benefits.


We will be attending the Recruitment Party Plug&Work Luxembourg on December, 1st. We expect you there!

Unfortunately, you're not coming? You can still submit your application by clicking the "Apply" button:

Dës Offer ass net méi disponibel.

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Financial Controller/Analyst – Revenues and Costs of Sales

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