Senior Fp&a Controller

Find your purpose at KPMG Luxembourg

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax, and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people to do and feel their best.

Right now, we have more than 1,800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

**What you will be working on**:
As a Senior Financial Planning & Analysis (FP&A) Controller, you will play a key role in supporting the finance function, ensuring high-quality financial data, and driving insightful financial analysis. Under the supervision of the FP&A Director, you will:

- Collaborate with finance business partners to develop and maintain relationships within the function, ensuring alignment with overall business goals.
- Support the annual budgeting process and assist in the preparation of rolling forecasts, providing valuable insights into revenue, operating expenses, and key investments by setting up and owning / monitoring the appropriate financial management framework.
- Participate in the monthly closing process and contribute to the improvement of reporting quality and timeliness by improving and monitoring the appropriate financial management closing framework.
- Act as a key point of contact for ad hoc analysis requests from finance and function leadership, delivering actionable insights to enhance operational performance.
- Foster a culture of continuous improvement by identifying opportunities for process enhancements and best practices within the finance function, by ensuring proper documentation and updates
- Support the development and monitoring of financial and operational KPIs in collaboration with finance leadership and function leadership.
- Mentor and guide FP&A controlling staff, encouraging their professional development and fostering a collaborative team environment.
- Support and develop the ESG reporting framework with the Finance department ESG dedicated resource and the representative of the ESG committee.
- Ad hoc requests from FP&A Director, CFO and Head of Finance.

**What we look for**:
We’re seeking a highly analytical and proactive professional with a passion for financial planning and analysis. To succeed in this role, you should have:

- Bachelor/Master in Business, Accounting, or Finance; Chartered accountant appreciated; mastering Lux GAAP.
- Proficient in MS Office (Excel, PowerPoint, Word) and familiar with key finance SAP modules and Business Intelligence tools.
- Excellent communication and presentation skills, with the ability to convey complex financial information in an easily digestible manner.
- Strong analytical skills and a detail-oriented approach to problem-solving.
- Fluent in English; proficiency in French and any other language is an asset.
- Minimum of 5 years of experience in accounting and financial analysis, with a strong understanding of financial management reporting and budgeting processes.
- Strong communication skills and the ability to build collaborative relationships with stakeholders.
- Solution-oriented mindset with a proactive approach to challenges.
- Ability to manage conflicting priorities effectively in a fast-paced environment.
- Demonstrated Growth mindset

**What will you get**:
KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.