Financial Analyst - Livange,
Uniquement pour les membres inscrits Livange,, Luxembourg
il y a 1 mois
* Cette fourchette de salaire est une estimation faite par beBee.
Job summary
Financial Analyst will report directly to the Executive Management and play a key role in monitoring, analyzing, and optimizing financial performance.
Responsibilities
- Prepare annual budgets based on commercial forecasts.
- Produce and ensure reliability of monthly financial reporting (multi-entities, multi-business lines) and consolidation.
- Analyze results, identify variances from forecasts, and provide relevant recommendations.
- Monitor performance indicators (financial and operational KPIs) and contribute to their improvement.
Qualifications
- Master's degree (or equivalent) in Finance, Management Control, Audit, or similar.
- Significant experience (10+ years) in financial control, audit, or reporting, ideally in an industrial or multi-entity environment.
- Strong command of Excel/Power BI and financial ERP systems.
- Solid analytical skills with the ability to transform data into clear recommendations.
- Strong knowledge of reporting principles, management accounting, and cash management.
- Excellent communication skills and interpersonal ease to engage with a variety of stakeholders (operations, management, executive level).
- Fluency in French and English, both written and spoken, is essential.
Description de l'emploi
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