(Junior) Analyst, Fp&a Enterprise

il y a 3 semaines


Betzdorf, Luxembourg SES Temps plein

**(Junior) Analyst, FP&A Enterprise & Cloud**

The (Junior) Analyst, FP&A Enteprise & Cloud will be responsible for driving P&L reporting during the close and planning cycles, as well as aiming to provide relevant decision-making analyses. This role requires someone who is able to work both autonomously and part of a team, communicate effectively with all levels of the organization, and analyse and present information in a non-technical way, aligned to the execution of budgetary commitments and long-term growth plans and strategy for SES.

You will be responsible for _(this is not an exhaustive list)_:

- Deliver financial results by ensuring revenues are correctly assigned and costs appropriately reflect-ed and recognized in all relevant reporting dimensions.
- Deliver outlook reports, business modelling and management presentations on a timely basis.
- Support preparation of Budgets & Forecast in partnership with Commercial Management and other Key stakeholders. Ensure inputs reflect expected outcome from all the Stakeholders and comply with process and requirements
- Support the preparation of the monthly Business Reviews and as well any other reporting needed for the vertical. Also contribute to all planning cycles preparation notably budget and quarterly forecasts.
- Work closely and support the Commercial Management, FP&A, Financial Operations and Asset Management teams, to provide key commentary, insights. Identify and analyse trends, and incorpo-rate opportunities and risks into subsequent month end, outlook and planning cycles.
- Contribute to the development of financial and analytical business processes, ensuring continuous automation and standardization to provide high quality analytics and guidance

**YOUR PROFILE**:
Must Have
- University degree in Finance or Business Applications or equivalent education.
- One to three years of relevant professional experience
- Strong analytical and problem solving with proven ability to deal with large volumes of unstructured data from a variety of sources and construct a path to enable key business decisions which includes CRM, pipeline management and business intelligence tools, concepts & infrastructure
- Interest in financial planning and analysis, with strong affinity with data analysis tools; Excel and Business Intelligence tools, within a large business unit(s) of a Global operation Fluency in English (written and oral)

Nice to Have
- Understanding of the satellite, telecommunications industries;
- Other languages an advantage

**Good to know**
Embark on a career with us, where diversity isn't just a buzzword - it's our driving force. We are crafting a workplace mosaic that values every hue, background, and perspective. Join a global team where inclusivity sparks innovation, and individuality is not only embraced but celebrated. At SES we are committed to hiring inspiring individuals from all backgrounds. We take great pride in creating safe and inclusive processes and we support the recruitment, retention, and evolution of all employees irrespective of gender, colour, race, ethnicity, religion, sexual orientation, disability, veteran or marital status, background or walk in life.

For more information on SES, click here.

SES is an Equal Opportunity Employer and welcomes diversity


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