For our office in Luxembourg, we are currently looking for a MANAGER FINANCIAL PLANNING & ANALYSIS. We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

  • Competitive Base Salary + Bonus + Benefits
  • Luxembourg
  • Permanent, Full time
  • Alter Domus
  • 21 Nov 17

Manager - Financial Planning & Analysis

  • Responsible for the budgeting and forecasting of the group;
  • Monthly performance analysis vs budget and relevant management reporting;
  • Definition and implementation of action plan to improve financial performance;
  • Provide business analytics and financial support on internal operations and strategic initiatives;
  • Development and production of key performance indicators;
  • Manage the data input and analysis of the financial model;
  • Position reporting to the Director – Finance.

Your Profile:

  • You hold a Bachelor/Master degree in Accounting & Finance or Economics;
  • Being a Qualified Chartered Accountant (“Expert-Comptable”) will be an asset;
  • You have at least 7 years of relevant post-qualification experience;
  • Previous experience in REPE services will be considered as an asset;
  • Knowledge of SAP will be considered as an advantage;
  • Knowledge of different FPA technologies;
  • Expert handling of modelling tools and excel;
  • You are fluent in English (knowledge of French is an advantage);
  • You possess team spirit;
  • You possess risk awareness and high integrity when dealing with confidential information.