Senior/principal Financial Analysis

il y a 1 semaine


Luxembourg European Investment Fund Temps plein

**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



  • Luxembourg City Transman International Consulting Temps plein

    Job DescriptionAt Transman International Consulting, we are seeking an experienced Credit Controller to join our team. The ideal candidate will have a strong background in financial analysis and management.About the RoleThis is a challenging opportunity for someone who enjoys working with numbers and wants to take their career to the next level. As a Credit...


  • Luxembourg Bitstamp Temps plein

    Bitstamp, 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...


  • Luxembourg Heitman Temps plein

    **This Opportunity** Our Luxembourg office is seeking a **Finance **Associate **in Financial Operations & Analysis. **R**esponsibilities include, but are not limited to**: - Prepare, review, analyze and interpret accounting records, financial statements, footnotes or other financial reports to assess accuracy, completeness, and conformance to reporting...


  • Luxembourg Amazon Europe Core Sarl - D40 Temps plein

    A 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...


  • Luxembourg Amazon Services Europe SARL (LU) Temps plein

    Bachelor'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 2 mois


    Luxembourg City Reliance Trust Company Luxembourg SA Temps plein

    Job Title: Senior AccountantWe are seeking a highly skilled and experienced Senior Accountant to join our team at Reliance Trust Company Luxembourg SA. As a Senior Accountant, you will be responsible for providing expert accounting services to our clients, including financial statement preparation, tax compliance, and financial analysis.Key...


  • Luxembourg Amazon EU Sarl Temps plein

    Bachelor'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 creating process improvements with automation and analysis - Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify...


  • Luxembourg City Lombard International Assurance S.A. Temps plein

    About Lombard International Assurance S.A.We are a leading European provider of cross-border wealth, estate and succession planning solutions, based on Luxembourg unit-linked life insurance. Our 30+ years' experience combined with our award-winning solutions and services are highly sought after and valued by our clients and their advisers.With our presence...


  • Luxembourg City Transman International Consulting Temps plein

    Accounting and Financial Reporting ExpertiseWe are seeking a highly skilled Senior Client Accountant to join our team at Transman International Consulting.Key Responsibilities:Manage a portfolio of Special Purpose Vehicles (SPVs) and maintain excellent client relationships.Administer bank and cash accounts, ensuring accurate and timely financial...


  • Luxembourg Brown Brothers Harriman Temps plein

    What 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...


  • Luxembourg Amazon EU Sarl - A84 Temps plein

    Proven 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...


  • Luxembourg European Investment Bank Temps plein

    The **EIB**, the European Union's bank, is seeking to recruit for its Group Risk and Compliance (GR&C-RM) - Regulation & EIB Group Risk Department (GREG) - Capital Management Division (CM), at its headquarters in Luxembourg, a **Senior/Principal Operational Assistant**.** **This is a full-time position at grade 2/3 for which the EIB offers a permanent...

  • Senior Financial Analyst

    Il y a 6 mois


    Luxembourg Amazon EU SARL Temps plein

    A 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...


  • Luxembourg City Le Grand & Associates Luxembourg Temps plein

    L'entreprise Le Grand & Associates Luxembourg recherche un contrôleur fiscal et financier principal expérimenté pour rejoindre son équipe financière en tant que Senior Tax and Financial Accountant.RôleLe rôle de Senior Tax and Financial Accountant est essentiel pour la gestion du processus de clôture mensuelle, de la fiscalité (impôts, TVA), de...


  • Luxembourg Amazon EU Sarl - A84 Temps plein

    Bachelor's degree **Location is flexible**: Role can be located in Luxembourg, or Milan. 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 team is looking for an experienced Senior Financial Analyst with a strong record of achieving results, to own and execute high...


  • Luxembourg Amazon EU Sarl - A84 Temps plein

    Bachelor's degree in engineering, statistics or business, or a Bachelor's degree and experience in quantitative role (engineering, process re-engineering, quality assurance) - Six Sigma Black Belt - Experience in tax, finance or a related analytical field - Experience in accounts receivable or account payable - Experience in creating process improvements...

  • Senior Financial Analyst Fb&a

    il y a 2 semaines


    Luxembourg Brinks Temps plein

    Brink'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...


  • 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),**...


  • Luxembourg Amazon Europe Core Sarl Temps plein

    University degree in Accounting, Finance, or Economics - Experience with an emphasis on accounting and financial reporting, preferably gained within a Big Four firm and / or a multinational organization - Thorough level knowledge in reporting requirements under IFRS / US GAAP; - Certified accountant qualification (CPA, ACCA or equivalent) - Fluent English...


  • 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...