Manager Financial Planning

il y a 2 jours

Luxembourg IQ-EQ Temps plein

**Company Description**
IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide.
**Job Description** Responsibilities (how we will measure success)**
- Responsible for the accuracy of budgets and forecasts
- Building and maintaining financial models
- Providing financial analysis and reports on key performance indicators
- Creating internal reports to support the company’s decision-making process
- Analyzing historical data and conducting financial analysis
- Reporting on variance analysis, pipeline analysis and suggest relevant actions
- Advisory function to key stakeholders

**Tasks (what does the role do on a day-to-day basis)**
- Preparation of budgets and forecasts
- Building, scaling and tuning the revenue model..
- Monitor the strategies and processes across the revenue cycle from customer acquisition to engagement to success.
- Analyse FTE needs in line with the revenue pipeline evolution
- Analyse profitability metrics and propose action points
- Communication/collaboration with internal departments on financial performance
- Preparation of management reports

**Key competencies for position and level (see Group Competency model)**
- Analytical skills
- Mastering in excel and strong skills in IT
- Strategic with strong execution skills and the ability to see broad issues affecting the future of the cluster
- Excellent communication skills, clear, direct and concise, someone who can communicate across all levels of the business including Directors
- Self-Starter - ability to execute and implement change
- Highly energetic personality - a motivator
- Goal Oriented - naturally motivated to reach goals
- Professional - unquestionable integrity and ethical behaviour

**Key behaviours we expect to see**
In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following:
**Qualifications**
- Bachelor in Finance, Accounting or Business Administration;
- Very good command of Excel;
- At least 5 years of experience in a Financial Analysis role
- Team-player, able to collaborate and professionally communicate with business and support functions (both via mail and orally);
- Analytically-focused, ability to break down a problem and determine the right solution;
- A first experience in a similar position is an asset;
- Good communication skills in English (written and spoken). French knowledge is an asset;
- Structured mind-set with an eye for detail;
- Ability to prioritize, multi-task and co-ordinate workload and work under pressure to meet deadlines;
- High level of commitment and “can do” attitude
- Honest and integer personality

**Additional Information**
At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

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