Senior/principal Financial Analysis
il y a 9 heures
**EIF Posting**:
The **European Investment Fund** **(EIF)** is seeking to recruit for its **Financial Control Department (FC) - Financial Sustainability Control Division**_ _at its headquarter in **Luxembourg, a Senior/Principal Financial Analysis & Planning Officer*. **This is a full-time position (travelling not required) at grade 5/6 for which the EIF offers a permanent contract.
- _internal benchmark: Senior/Principal Officer_
This is a generic campaign in the view of addressing both current vacancies and to a create reserve list for future vacancies. Retention of the reserve list will be for a maximum period of 18 months.
**_ Panel interviews via video-conference are anticipated for January 2025_**
**_ EIF Purpose:_**
Part of the EIB Group, the mission of the European Investment Fund (EIF) is to improve access to finance for SMEs and small mid-caps in Europe. We do this by supporting emerging and established fund managers with equity investments and by designing debt financing instruments that share the risk taken by financial institutions when they lend to or invest in small businesses. We bring this support closer to entrepreneurs through our extensive network of partners and financial intermediaries in all EU Member States and associated countries.
**_ Team purpose:_**
The Financial Sustainability Control Division comprises two Units: “Mandates Profitability” Unit and “P&L Planning and Monitoring” Unit. The “Mandates Profitability” Unit is in charge of assessing ex-ante the profitability of new mandates and monitoring ex-post their performance. The “P&L Planning and Monitoring” Unit is responsible for the financial planning and budgeting, as well as controlling activities. It contributes to / leads the setting of the EIF’s financial targets and metrics, their monitoring, produces financial projections and internal reports on the financial performance of the EIF.
This is your opportunity to shape the financial sustainability of the EIF and make a visible impact.
**_ Operating network:_**
You will report to the relevant Head of Unit in the Financial Sustainability Control Division and you will work in autonomy and in close co-operation with the entire Department and other services inside EIF as well as relevant services inside the EIB Group.
Apart from your operational accountabilities, you will make a key contribution to the overall development of either financial planning, budgeting and cost management function or profitability analysis for new mandates.
**_ Responsibilities:_**
At a level commensurate with your experience and seniority, you will:
- Coordinate the production of the overall EIF financial planning in line with the EIF and EIB Group’s Operational Plan;
- Perform systematic financial analysis on EIF performance and propose corrective actions
- Develop relevant key performance indicators and perform trend analysis;
- Conduct profitability assessment of new mandates and ensure ongoing monitoring of their performance, including the lifetime profitability of mandates. Propose corrective / mitigating actions when the profitability metrics do not reach the expected level;
- Create and maintain quantitative models for forecasting revenues and expenses at EIF or mandate level;
- Develop and present comprehensive analytics to support strategic business decisions and optimize budget and financial planning;
- Define and develop the EIF’s budgetary framework to support the execution of the Corporate Operational Plan;
- Ensure the full cycle of budget management, i.e. budget planning including budget request management, budget execution, monitoring, reporting, analysis and budgetary control;
- Develop, enhance and implement policies, procedures and processes to ensure an efficient management of the budget function and to promote an effective cost management with a focus on value for money and overall cost effectiveness;
- Identify and analyse key cost drivers to provide actionable insights;
- Make recommendations on improvements, streamlining and efficiency gains in the division’s processes based on experience;
- Supervise and /or support junior colleagues.
**_ Qualifications:_**
- University degree, preferably at postgraduate level in Business Administration, Finance, Accounting, Economics or a related field;
- At least 5 years of post-graduation (after having obtained your initial university diploma) relevant professional experience at the same level of responsibility in a Financial/Capital Analysis & Planning or Budget & Cost Control function gained in an international organisation or in a bank;
- Internationally recognised professional qualification in Financial Management or Financial Accounting (e.g. CFA, ACCA) would be an advantage;
- Strong analytical skills and mindset with the ability to analyze complex data and translate them into actionable insights and strategies;
- Proficient knowledge of MS Excel (and ideally VBA), very good knowledge of the other
-
Financial Planning
il y a 3 jours
Luxembourg Rossum Temps pleinIn this role, you will be in charge of Rossum's budgeting, planning, and forecasting process. You will collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. To succeed in this role you should have a strong analytical mindset with technical ability and excellent...
-
Intern - Financial Planning and Analysis
il y a 7 jours
Luxembourg Bitstamp Temps pleinBitstamp, the world's longest running crypto exchange, is looking for a **Financial Planning and Analysis Intern **to join a dynamic team that sets standards in the industry. This is an opportunity to join a growing international company with a leading position in one of the most promising sectors of finance. As an **Financial Planning and Analysis...
-
Senior Financial Analyst, Global Reliability
il y a 6 jours
Luxembourg Amazon Europe Core Sarl - D40 Temps pleinA degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling Global RME Finance is seeking a Senior...
-
Senior Financial Analyst, Eu Ohl Finance
il y a 6 jours
Luxembourg Amazon Services Europe SARL (LU) Temps pleinBachelor's degree in engineering, statistics or business, or a Bachelor's degree and experience in quantitative role (engineering, process re-engineering, quality assurance) - Experience in tax, finance or a related analytical field - Experience in creating process improvements with automation and analysis - Experience in identifying, leading, and executing...
-
Senior Financial Analyst
il y a 5 jours
Luxembourg John Deere Temps pleinThere 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 agricultural, forestry, construction and gardening machinery. We are aware that the...
-
Senior Financial Accountant
il y a 1 semaine
Luxembourg Brown Brothers Harriman Temps pleinWhat You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direct access to clients, information and experts across all business areas around the world. BBH will provide you with opportunities to grow your expertise, take on new challenges, and...
-
Senior Financial Analyst
il y a 7 jours
Luxembourg Brown Brothers Harriman Temps pleinAt Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We are looking for the type of person who speaks their mind, truly listens and steps outside their role to add value...
-
Principal, Network Planning, Operational Planning
il y a 6 jours
Luxembourg Amazon EU Sarl - A84 Temps pleinProven experience working in a highly complex analytical environment preferably in Supply Chain, Logistics or Transportation Planning. - Strong oral and written communication skills are crucial, as well as ability to think clearly, analyze quantitatively, problem-solve, and prioritize. - Demonstrated analytical and quantitative skills and ability to use hard...
-
Senior Financial Analyst
il y a 2 semaines
Luxembourg Amazon EU SARL Temps pleinA degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling “Have you ever ordered a product on...
-
Senior Financial Analyst, Luxembourg
il y a 1 semaine
Luxembourg Oxford Properties Temps pleinChoose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be — and deliver — your best. We are a leading global real estate investor, developer and manager. We combine our capital with our...
-
Senior Financial Analyst, Alexa International Finance
il y a 6 jours
Luxembourg Amazon EU Sarl Temps pleinBachelor's degree in engineering, statistics or business, or Bachelor's degree - Experience in creating process improvements with automation and analysis - Experience in tax, finance or a related analytical field Amazon seeks a Senior Financial Analyst to be a key member of our Alexa International Finance team. Alexa is the name of the Amazon cloud service...
-
Senior Financial Analyst, Eu Amxl Fulfillment
il y a 9 heures
Luxembourg Amazon Europe Core SARL - LUX Temps plein3+ years of tax, finance or a related analytical field experience - 3+ years of finance or a related analytical field experience **Location is flexible**: Role can be located in Luxembourg, Madrid, Milan, or London. Do you want to be part of an organization that is developing and launching new business models across the world? If so, the EU AMXL finance...
-
Senior Financial Analyst Fb&a
il y a 3 jours
Luxembourg Brinks Temps pleinBrink's Security Luxembourg is looking for a **Senior Financial Analyst (**M/F/X) to start as soon as possible. **About the Role** As a **Senior Financial Analyst**, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company’s growth objectives. You will be a key...
-
Senior Financial Analyst
il y a 2 semaines
Luxembourg Spring Professional Temps plein**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 months period on a consulting basis. The Professional Spirit that drives us forward - Spring...
-
Senior Financial Analyst, Amxl Finance
il y a 1 semaine
Luxembourg Amazon EU SARL Temps pleinB.A./B.S./B.B.A. degree in Finance, Economics, Mathematics and/or similar discipline with analytical bias - Relevant work experience performing financial and ad hoc analysis using data reporting tools - Experience with Excel advanced functions (macros, index, conditional list, arrays, pivots, lookups) - General understanding of U.S. Generally Accepted...
-
Senior/principal Operational Assistant
il y a 3 jours
Luxembourg European Investment Bank Temps plein**This position is based at our Luxembourg headquarters and requires regular office presence. **The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support. The **EIB**, the European Union's bank, is seeking to recruit for its Group Corporate Services Directorate (GCS),**...
-
Analysis & Planning Analyst
il y a 6 jours
Luxembourg FERRERO Temps plein**Job Location: Luxemburg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...
-
Principal Program Manager, Air
il y a 2 jours
Luxembourg Amazon EU Sarl Temps pleinBachelor's degree - Experience managing, analyzing and communicating results to senior leadership - 10+ years of work experience including 5+ years in Aviation EU AIR is looking for an experienced and motivated Principal Program Manager (PPM) to join the AIR Ops Integration team. PPM owns cross-functional and cross-regional planning and reporting processes...
-
Imi Cib
il y a 5 jours
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
-
Senior Financial Analyst, International Amazon
il y a 3 jours
Luxembourg Amazon EU Sarl - A84 Temps pleinA degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling As a Senior Finance Analyst, you’ll...