Head of Strategic Financial Planning Dedicated to

**Vos missions au quotidien**:
**Mission**:
The Finance Department (DFIN) is responsible for the production and financial management as well as the financial steering of SG Luxembourg.

The Strategic Financial Planning department is a team within the Finance Department serving several internal partners of the SG Group.

1) Working closely with the other divisions in the Finance Department, the Strategic Financial Planning department supports the transformation of the Finance Department in a banking environment that is undergoing major regulatory changes and new constraints.

2) In partnership with the banking business lines, the Strategic Financial Planning department ensures the management of activities (revenues, costs, consumption of scarce resources, etc.) in a forward-looking manner (multi-year strategic plan, budget, estimates) and on the basis of the period’s actual results (monthly, quarterly, annual results). In this context, the Strategic Financial Planning department also provides insight to the central Group Finance Department of the BUs (Business Units).

3) In a transversal manner, the Strategic Financial Planning department assists the SG Luxembourg Finance Department in its missions vis-à-vis the SG Luxembourg General Management, the SG Luxembourg Board, regulators and auditors.

**Tasks and responsibilities**:
**Management control of SGSS Lux activities**
- Develop a partnership with the SGSS banking business in Luxembourg and with the finance sector (in particular DFIN / SGSS)
- Deepen and implement standardised analyses & processes on the SGSS banking business based on SG Lux practices (with financial focus on NBI & Overheads with the dedicated costs steering team) and the DFIN/SGSS WW sector
- Carry out various analyses: profitability of products, activities, business lines, consumption of equity capital, cost trends
- Support SGSS/LUX in the transformation of its processes & IS contributing to the financial management of SGSS
- Participate in and propose improvements to the finance process (multi-year plan, budget, estimate, actual) of SGSS/LUX
- Work with the rest of the Strategic Financial Planning team on cross-cutting and/or BU/SU-related issues "SGSS/LUX Junior Management Control" Manager and "Offshore Strategic Financial Planning team dedicated to SGSS" Leader

**Expected output**:

- Participate in the timely production of the SGSS business line's NBI newsflashes and CRm
- Control of monthly accounting / management entries - Control of business items / KPIs
- Coordinate - with DFIN/SGS expectations - the timely production of NBI newsflashes and CRm
- Streamline, automate and formalize control and production work on the SGSS LUX scope
- Participate in the timely production of media to the General Management of SG Luxembourg (and the Board)
- Champion various transformation projects in the Strategic Financial Planning department
- Contribute to multi-skilling, by becoming an operational back-up for management controllers***

**Et si c’était vous ?**:
Operational skills

In-depth knowledge of management control / Knowledge of bank accounting

Knowledge of the Investor Services business

Knack for the use of specific Management Control or office automation (Excel / PPT) IT tools

Advanced level of French and English

Behavioural skills

A natural knack for the technical understanding of the banking business

Active listening and deadline management skills

Priority and deadline management

Managerial skills

Ability to support the development of skills (junior or senior) on a transversal target

Delegation and coordination skills

Ability to influence

Position non submitted to MIF II

**Plus qu’un poste, un tremplin**:
Société Générale Luxembourg is a multi-category bank offering every employee the possibility to have several careers in a professional career path. Internal mobility and training are two core areas we focus on, in a dynamic, prosperous and evolving context.

**Pourquoi nous choisir ?**:
We offer our employees a working environment adapted to the evolution of the business lines; this translates in two key words: remote working & agility (depending on the department). Our unique geographical location in the heart of the City Centre and close to the Luxembourg City train station allows our employees to benefit from the advantages of a European capital.

“Building together, with our clients, a better and sustainable future through responsible and innovative financial solutions”. Our CSR strategy is at the heart of our DNA and the Group wishes to position itself as one of the key players in the fight against climate change by supporting customers in their energy transition. In Luxembourg, our international environment offers us tremendous diversity within our teams, for which we guarantee equal opportunities. Our open-innovation lab #Leplateaulux, in connection with the Luxembourg innovation ecosystem, allows our employees to benefit from proximity with ext