Financial Analyst

il y a 2 semaines


Luxembourg CK Group Temps plein

En bref

Profil

Homme/Femme

Langue(s)

FR/EN

Type de poste

CDI

Début du contrat

ASAP

Niveau hiérarchique

Fonction

Financial Analyst

**CK Group est une société luxembourgeoise fondée en 1946. Depuis sa création, CK est active dans deux domaines d’activités qui ont façonné le succès de son fondateur : le monde bureautique professionnel et le sport.**

**A travers notre marque CK | Office Technologies (150 collaborateurs) nous proposons la location et la vente de solutions digitales pour l’impression, la numérisation et la gestion globale des documents professionnels. Nous proposons également une multitude de services permettant aux entreprises de se concentrer pleinement sur leur cœur de métier.**

**Notre marque CK | Sport&Fitness (50 collaborateurs) est axée sur le développement personnel sportif dans 4 centres de fitness à Bertrange, Esch/Alzette, Junglinster et Mersch ainsi que dans notre complexe sportif Sportcenter de la Kockelscheuer.**

**_ Nous recherchons actuellement un(e) :_**

**Financial Analyst (H/F)**
**_CDI - Temps plein_**:
**MISSIONS PRINCIPALES**

Le Financial Analyst est chargé d’examiner, vérifier et d’analyser les données et documents financiers soumis par nos clients souhaitant louer du matériel et logiciel.

Ce processus dénommé « crédit check » permet à la société de valider ou non les dossiers soumis par les départements commerciaux de nos clients.

**PRINCIPALES TACHES**

**Pour mener à bien ses missions, le Financial Analyst doit**:

- Identifier les risques inhérents aux clients, et exprimer son avis sur la position à adopter pour faciliter la prise de décision de la direction.
- Procéder aux analyses bilantaires et de cash-flows existants et futurs ainsi qu’aux notations des contreparties
- Préparer les dossiers pour le comité finance et assister en cas de besoin aux différents comités afin de pouvoir soutenir son avis risque
- Etablir et contrôler les contrats de location
- Valider les factures fournisseurs après contrôle des documents
- Emettre les factures mensuelles des différents contrats.
- Gérer les dénonciations de contrats anticipées.
- Assurer la clôture des dossiers

Une fois l’ensemble de ces tâches maîtrisées, une évolution du poste vers des tâches de contrôle de gestion est possible:

- Analyser et mesurer la performance de la structure
- Suivi des budgets et prévisions
- Proposer des actions correctives après analyse des écarts
- Apporter une aide technique en matière de gestion et d’étude des coûts
- Assister la comptabilité : suivi de la tenue du budget, comparaison des états comptables avec les résultats des reportings, contrôle des inventaires, communication à la comptabilité des éléments à intégrer dans les résultats,
- Analyser les prix de revient, les coûts, les taux horaires, l’évolution des marchés,
- Travailler en collaboration étroite avec le Contrôleur de Gestion

**PROFIL REQUIS**

**Formation**: Un diplôme de niveau BAC+3 en finance, comptabilité, banque.

**Expérience**: Une première expérience dans le domaine serait un plus.

**Compétences informatiques**:

- Organisation / Rigueur
- Apprentissage rapide
- Autonomie
- Prise d’initiative
- Bonnes capacités de communication (transmission ou recherches d’informations, téléphones )
- Bonnes capacités d’analyse et de synthèse, souci pointu de la qualité, méticulosité
- Maîtriser les outils informatiques et bureautiques
- Team player, aisance dans les contacts
- Connaissance générale en matière de crédits et comptabilité.

**Langues**: La maîtrise du français et de l’anglais est obligatoire. L’allemand et le luxembourgeois sont considérés comme un avantage.

**NOTRE OFFRE**

Nous vous offrons:
> Un groupe stable, pérenne et fortement ancré dans le tissu économique luxembourgeois.

> Une entreprise familiale bénéficiant d’une excellente réputation.

> Un environnement agréable, dynamique, une équipe impliquée et une ambiance de travail positive.

> Un package attrayant à la hauteur de vos talents


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