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 reporting, especially in Excel and other reporting tools, are desired.
They are looking for a candidate that will collaborate with various stakeholders, including counterparts in other Group finance functions and performance management teams at operating units.
Role Responsibilities:
- Ensure accurate management reporting and KPIs as per Group guidelines;
- Take part in the consolidation and quality check of the Performance Management presentations;
- Collaborate with various counterparts in the Group Finance team and in the IT Team;
- Assist in Group budgeting and forecasting processes.
- Maintain, enhance and improve managerial reporting tools, as well as performance management processes;
- Assist in preparing quarterly earnings releases and annual reports;
- Contribute to internal finance projects as required.
Profile:
- Ideally a finance background with a master’s in finance or related disciplines and/or related certification;
- At least 5 years of experience in financial planning & reporting analysis;
- Strong knowledge of Microsoft Office applications as well as reporting tools and software (HFM, Tagetik, OneStream,…);
- Strong interpersonal and communication skills;
- Driven and Proactive;
- Fluent in English.
Role based in Luxembourg.
SystemsAccountants is a leading global Finance Systems, Analytics, and Transformation recruitment company. If you want more information regarding this role or any other EPM/CPM, BI, and Planning Analytics roles, please contact: Ana.Machado@systemsaccountants.com
