FP&A Analyst (M/F)
Referencerjtppsgzun
LocationLuxembourg
Business areasAccounting / Finance & Banking / Insurance
Type of ContractIntérim (12 mois)
Company description
Sofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.
Job description
For one of our clients located in Luxembourg City, we are currently looking for an :
FP&A Analyst (M/F)
The Financial Planing and Analysis officer will be in charge of:
• Lead planning/reporting of Revenue / Capex / Cashflow for the group.
• Create, improve, and maintain financial metrics, reports and KPI’s used for month end reporting and operating plan cycles.
• Develop scalable mechanisms for instilling operational efficiency, fiscal discipline and strategic decision making.
• Create and scale financial models for the company.
• Partner with company leaders, ensuring sound financial and strategic decision making.
• Collect, analyze and manage quantitative data to create meaningful analyses and models that drive business decisions.
• Partner with finance technology partners to streamline reporting/planning infrastructure and automation.
• Other tasks assigned by superior.
Required profile
• At least 2 years of finance experience or in an analytical position dealing with financial or economic data.• Excellent communication skills and experience presenting to senior leadership.
• Strong financial modeling skills.
• Knowledge with Excel, SQL & SAP.
• Police clearance certificate.
• Excellent knowledge of English language (written and verbal).
This is an opportunity for a 12-month temp contract (initial contract of 3 months, and possible extension of 9 months).
Salary range : 65k€ annual gross.
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