Senior financial analyst - Luxembourg - Société confidentielle

Société confidentielle Luxembourg

il y a 6 jours

À temps plein

Description

Senior financial analyst (m/f)

Leader in supplier for household products in Europe. Our customers are the largest and most successful European distribution retailers.

The Senior Financial Analyst will be a key member of the Unit Dose divisional Finance team with responsibility to provide the Finance Director, the divisional leadership team and the divisional finance team with support on management reporting, financial budgeting and planning, decision making support and controls. This role has no people management responsibility however can influence peers.

Duties/ Responsibilities:

Coordinate and consolidate management reporting pack for the division with Site Finance Managers and Commercial finance manager on the monthly cycle to provide timely and accurate information
Develop, coordinate and improve the budget and forecast processes for the division.
Produce Ad-hoc business performance reporting's
Develop financial models and suggest cost saving initiatives
Be the expert subject matters on all internal controls for the division to ensure action plans are in place and tracked
Coordinate and Consolidate reporting's escalating any gap in the plans
Be involved in strategic projects to drive financial insight and discipline
Support the Heads of Functional Departments with overheads cost management, controls and planning
Support the Finance Director and Leadership Team to drive optimisation of working capital
Continually strive to make improvements and business processes
Assist strategic marketing, product development teams, the commercial finance manager and Costing/Pricing Manager where appropriate by demonstrating agility and flexibility.

Qualifications and Experience required:

Degree in accounting, business, economics, finance, or a related field
Minimum 3 or 5 years' experience in Finance Business insight role
Experience working in an international environment
Experience in a similar role in a manufacturing environment
Fluent in English, any other language is an advantage
Knowledge of management accounting and standard costing mechanisms
Strong analytical skills without losing the total picture
Advanced knowledge in Excel and Power Point
SAP Experience is a real plus
Stress resistant & willing to make the extra mile to meet deadlines
Ability to work independently
Excellent interpersonal skills to build relationships and acting as a teamplayer
Hands on attitude

Senior Financial Analyst

il y a 1 semaine

Banque Internationale à Luxembourg (BIL) Luxembourg (Canton), Luxembourg À temps plein

Fondée en 1856, la Banque Internationale à Luxembourg (BIL) est la plus ancienne banque universelle du Grand-Duché. Depuis sa création, elle joue un rôle actif dans les principales phases du développement de l'économie luxembourgeoise. Elle exerce aujourd'hui les métiers de banqu ...
Controlling & Financial Analyst (H/F)

il y a 2 jours

Telluride Recruitment Luxembourg

Notre client est un groupe de Services. · **Vos missions**: · Véritable Business Partner, référent(e) groupe du contrôle interne, vous aurez pour mission d'optimiser le contrôle de gestion, le reporting et l'analyse financière. Très orienté(e) business, avec une forte appétence p ...
Stage - Financial Risk Analyst (M/F)

il y a 1 jour

Banque Internationale à Luxembourg (BIL) Luxembourg

**Description** · Fondée en 1856, la Banque Internationale à Luxembourg (BIL) est la plus ancienne banque universelle du Grand-Duché. Depuis sa création, elle joue un rôle actif dans les principales phases du développement de l'économie luxembourgeoise. Elle exerce aujourd'hui le ...
Financial Analyst

il y a 3 jours

Fyte Luxembourg

I am looking for a Financial Analyst for an international company based in Luxembourg city. · The financial analyst will be part of the group finance department, and will contribute to develop and manage the financial planning of the company in line with the corporate strategy. · ...
Stage - Financial Risk Analyst (M/F)

il y a 11 heures

BIL Luxembourg

Fondée en 1856, la Banque Internationale à Luxembourg (BIL) est la plus ancienne banque universelle du Grand-Duché. Depuis sa création, elle joue un rôle actif dans les principales phases du développement de l'économie luxembourgeoise. Elle exerce aujourd'hui les métiers de banqu ...
Financial Analyst

il y a 3 jours

Robert Half Luxembourg Luxembourg

Robert Half is working exclusively for a client, a family run and controlled investment holding company. We are actively looking a Financial Analyst (M/F/x) to join the Finance Team (job creation). · Robert Half is working exclusively for a client, a family run and controlled inv ...
Financial Analyst

il y a 4 jours

Robert Half Luxembourg Luxembourg

To support its fast growth and to deal with the rapidly changing business environment, we are looking to hire a Financial Analyst (M/F/x). This person will be part of the finance team, based in Luxembourg (center). · To support its fast growth and to deal with the rapidly changin ...
Financial Analyst

il y a 4 jours

GoToFreedom Luxembourg

We are representing a branch of one of the world's leading investment firms who established their European headquarters in Luxembourg. · They are looking for a Financial Analyst for their Finance team, which is responsible for the financial accounting of the group's funds and SPV ...
Financial Analyst

il y a 2 jours

Amazon Services EuropeSARL(LU) Luxembourg

BA/BSc in Business, Finance, Economics, Engineering, Mathematics or related fields with an analytical focus · - Previous experience in Financial Planning and Control in a commercial/operations environment · - Advanced excel · - Experience of working with SQL and ability to manage ...
Financial Analyst

il y a 1 semaine

Amazon EU SARL Luxembourg

2+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience · 2+ years of finance or a related analytical field experience · Experience with advanced use of SQL for data mining and ...
Financial Analyst

il y a 1 semaine

Amazon Business EU Sarl Luxembourg

4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience · - 3+ years of finance or a related analytical field experience · - Experience with advanced use of SQL for data mining ...
Financial Analyst

il y a 1 semaine

BlackRidge Group Luxembourg

**Job Information**: · Work Experience · - 1-3 years · Industry · - Accounting · City · - Luxembourg · Country · - Luxembourg · Province · - Luxembourg (fr) · Postal Code · - L-1111 · **Financial Analyst**: · **Your main responsibilities will include**: · - Conducting industry an ...
Financial Analyst

il y a 4 jours

Banque Internationale à Luxembourg (BIL) Luxembourg

· Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, ...
Financial Analyst

il y a 1 semaine

Byborg Enterprises SA Luxembourg

Company Description · **Unique, exciting, fun-loving, and fast-growing **- Welcome to Docler Group which is the umbrella company of Byborg Enterprises Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serv ...
Financial Business Analyst

il y a 1 semaine

JAO Luxembourg

**Description** · Reporting to the Chief Financial Officer (CFO) and member of the Finance team, the Financial Business Analyst will be responsible for the design and coordination of implementation of automations and new technologies in the Finance department. · The Financial Bus ...
Securities Financial Analyst

il y a 3 jours

Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. Luxembourg

Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provide ...
Senior Financial Analyst

il y a 2 jours

John Deere Luxembourg

There are 8 billion people on this planet. And by 2050, there will be 2 billion more. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. The company is one of the world's largest manufacturers of agricul ...
Senior Financial Analyst

il y a 1 semaine

Spring Professional Luxembourg

**Employment Type** · - Full Time · **Category** · - Finance & Accounting · **External Reference** · - A1H6M000008SCB6QAM · **Location** · - Luxembourg · **Client Description**: · We recruit for one of our clients, a large financial institution a **Financial Analyst**, for a 9 mo ...
Financial Analyst Senior

il y a 1 semaine

Austin Bright Luxembourg

**Introduction**: · - Are you a _**_former auditor_**_ who wants to return to a _**_healthier lifestyle_**_ and provide advice to a small office near the _**_Belgian border_**_? _ · - Our client, a _**_fiduciary_**_ specialised in various services, is known in the market for its ...
Financial Product Analyst

il y a 1 semaine

KPMG Luxembourg

**Find your purpose at KPMG Luxembourg** · We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. · We offer excellent career prospects that balance autonomy, flexibility and responsibility. Our comprehensive ...

Senior financial analyst - Luxembourg - Société confidentielle

Description

Senior financial analyst (m/f)