Fp&a Senior Associate

il y a 2 semaines


Luxembourg Do recruitment advisors Temps plein

**Contract Type**:
Contract

**Location**:
Luxembourg

**Salary**:
Market related

**Start Date**:
27-02-2024

**Reference**:
JO0000004999

**Contact Name**:
Anaïs Raso

**Job published**:
27 February 2024

**SENIOR FP&A ASSOCIATE - FTC 6 MONTHS (M/F)**

**THE JOB**:
Supporting the FP&A manager in all corporate financial planning, budgeting, forecasting, and analysis of the Company and certain subsidiaries. You will play a key role by acting as a business partner to the Senior Management. You will perform a range of tasks and activities requiring knowledge of accounting and corporate finance, excellent communication skills and analytical business skills.
Main responsibilities:

- Assist with the preparation of the annual budget of the Company and certain subsidiaries within the group;
- Support senior management decision-making through periodic and ad hoc reporting, analysis of historical performance and capital expenditure and key operating metrics;
- Lead preparation of financial reports and presentations for management and materials for Board of Directors’ meetings and for the shareholder;
- Coordinate closely with business functions to review projections, budgets and historical results, as well as set deadlines, templates and reporting requirements;
- Preparation of cash flow forecasts;
- Be part of the invoice approval process of all operating expenses some subsidiaries;
- Provide operational FP&A support to the shareholder for certain projects;
- Assist in the strategic vision and development of FP&A financial systems and tools (including ad hoc analysis tools, budgeting and forecasting tools, BI);
- Assist in the development of business performance reporting to the Board for the investments portfolio;
- Support in the setup/improvement of procedures and policies for financial planning and analysis activities;
- Support in the update of the credit risk assessments of all entities within the group as well as any new entity;
- Support any required internal audits;
- Ensure that the internal control environment relating to financial processes is operating effectively

**THE CANDIDATE PROFILE**:

- Master’s Degree in Finance or related topics;
- 5-7 years’ experience in consulting, financial planning and analysis or business controlling roles;
- Analytical e team player;
- High degree of personal and professional integrity; mind set; collaborative
- Capability to work with significant amounts of data;
- Strong time management and an ability to properly prioritize tasks;
- Strong communication skills;
- Ability to work in a changing, multicultural environment and adapt quickly to changing priorities;
- An ability to positively collaborate across varied functions;
- Strong excel and financial modelling skills. Knowledge of Power BI or multi-dimensional database experience would be a plus;
- Fluency in English is mandatory. Any additional language is a plus.

**THE CLIENT**:
Our client is an international investment company.


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