Financial Analyst - Projects (M/F)

Location

Luxembourg

General

           

Job title             Financial Analyst – Projects (M/F)

Country             Luxembourg

Reports to         Senior Manager Finance

Objective of the job

The Financial Analyst- Projects will be responsible for a diverse range of finance and data analysis, assisting the continuous improvement of the company performance, linked with all ongoing and future projects.

Deliverables and key activities

Responsibilities include, but are not limited to:

  • Day to day project performance management, including reporting on cost savings, efficiency gains and additional revenue recognition linked to the specific projects currently underway, as well as future projects
  • Involvement in data cleansing of current ERP system and leading the enhancing/enriching of data in advance of the new ERP implementation role out
  • Preparing, analysing and reporting of monthly, quarterly and annual budgeting/forecasting processes linked to specific projects, including interpretations of actual performance versus budget and forecasts
  • Acting as back up to the tasks linked to your fellow colleagues within the performance team, in times of need
  • Creating and presenting key weekly, monthly and ad hoc financial reports, to the Finance Director and Management team
  • Developing and driving internal and/or cross-functional process improvements to increase productivity and efficiency

Security

  • Be aware of information security threats and concerns, own responsibilities and liabilities
  • Support organizational security policy in the course of normal work
  • Reduce the risk of theft, fraud, misuse of facilities and human error

Required Knowledge, Skills and Experience

  • Bachelor or Masters in Accounting or Finance;
  • Around 4-5 years of experience in a similar position
  • Proven experience in financial controlling/accounting or data analysis
  • ERP implementation experience seen as an advantage, especially knowledge of SAP S/4HANA
  • Strong competencies in MS Office applications especially Excel
  • Accurate, precise, structured and organized in their work
  • Fluency in English

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