Financial Planning and Analysis Manager

il y a 2 semaines


Luxembourg Telluride Recruitment Temps plein

Notre client est un groupe de Services.

**Vos missions**:
En responsabilité de l’équipe controlling, véritable Business Partner, référent(e) groupe du contrôle interne, vous aurez pour mission d’optimiser le contrôle de gestion, le reporting et l’analyse financière. Très orienté(e) business, avec une forte appétence pour les outils IT, vous serez un fort support à la Direction Générale et la Direction Financière et permettrez d’améliorer la prévision ainsi que la compréhension des variances potentielles.

**Vous serez spécifiquement en charge des sujets suivants**:
Management de l’équipe Controlling,Support aux Responsables des Business Unit,Support au CFO et membres du board,Optimisation de l’analyse et de l’information financières,Optimisation du processus de budgétisation, de prévision et de planification stratégique,Prospective et proposition de scénarios,Amélioration de l’analyse et de l’explication des résultats et écarts et mise en œuvre de propositions d’amélioration,Optimisation de la qualité du reporting,Production des différentes clôtures (mensuelle et trimestrielle), forecast et états financiers,Mise en place d’indicateurs et de contrôles internes,Préparation des rapports internes à la demande de la Direction,Amélioration des outils et process IT.

**Votre profil**:
Diplôme de l’Enseignement Supérieur en gestion, économie, finance-comptabilité (Université ou Ecole de Commerce),Expérience du management d’équipes,Expérience significative de l’analyse financière, de la planification budgétaire, du contrôle de gestion,Maîtrise des différentes techniques comptables et financières,Forte technicité sur les aspects controlling, budget et reporting,Appétence pour le business et les opérations,Capacité à travailler en mode collaboratif pour faire adhérer les équipes aux changements,Solides compétences analytiques,Forte appétence pour les outils informatiques et systèmes d’information,Excellentes qualités de communication,Excellent relationnel,Fort leadership, charisme,Gestion du stress.Parfaite maîtrise du français et de l’anglais, à l’oral et à l’écrit, la pratique de langues supplémentaires est un atout.



  • 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...

  • Financial Reporting

    il y a 2 semaines


    Luxembourg SystemsAccountants Temps plein

    Our client, a global company leader in its market, is looking for their new Financial Reporting & Planning Analytics Specialist to join their Group Finance team based in Luxembourg. The specialist will handle controlling, financial planning, and analysis functions for the company. Skills in managerial reporting, financial analysis, and automation of...

  • Wealth Analysis

    il y a 2 semaines


    Luxembourg Findel Airport ING Temps plein

    As part of the strengthening of its Private Banking business, ING Luxembourg is looking for a Wealth Analysis & Planning Specialist. We wish to strengthen our team in the different markets where we are active: Belgian, French, Luxembourg and international (notably UK, Spain). Your work environment: ING is a financial institution of Dutch origin that offers...


  • Luxembourg The Bank of New York Mellon Corporation Temps plein

    At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit...


  • Luxembourg Amazon EU SARL Temps plein

    Bachelor's degree in Engineering, Business, Finance or related field - Experience in complex project management roles, with proven ability to deliver workable solutions and on-time projects - Experience in leading large-scale projects and programs utilizing data to drive decision-making and process improvement. - Experience managing, influencing, and...


  • Luxembourg ArcelorMittal Temps plein

    **Reports To**:Chief Financial Officer (CFO) **Location**:Luxembourg** **Mission & Objectives** - **Drive Financial Leadership & Strategy**:Shape and execute financial strategies that enhance business performance, profitability, and long-term value creation. In close coordination with FP&A head. - **Lead Decarbonization Finance**:Oversee financial viability...


  • Luxembourg Amazon EU Sarl - A84 Temps plein

    Bachelor’s degree in engineering, statistics, computer science, business analytics, information systems or related field - Proficient in MS Excel - Experience working with data warehouse - Experience in complex problem solving, root cause analysis in a business environment - Strong written and verbal communication skills - Work experience in...

  • Financial Analyst

    il y a 2 semaines


    Luxembourg NTT DATA Temps plein

    **Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it’s a place where you can grow, belong and thrive. **Your day at NTT DATA** Job...


  • Luxembourg Amazon Europe Core Sarl Temps plein

    Bachelor's degree in finance, accounting, or a related field - Experience related to financial audit, advisory, due diligence, controlling, accounting, business processes, or other control and assurance functions - Experience in supply chain, logistics, and/or transportation - Advanced proficiency in written and verbal German or another European language -...

  • Financial Manager

    il y a 2 semaines


    Luxembourg Husky Technologies Temps plein

    Are you looking to join a world-class manufacturing organization? At Husky Technologies TM, we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a...