Experienced Financial Analysis Officer

Missions

  • Actively participate in a variety of internal improvement projects within the team as well as transversal ones at the level of the Finance & Administration department (F&A).
  • She/he will take the lead of some projects as project manager.
  • Analyse current and past financial data and performance (gap analysis), prepare reports and projections based on this analysis.
  • Provide financial models and forecasting.
  • Actively participate in budgetary and forecasting exercises.
  • Analyse of cost models, suggest structural improvements in relation.
  • Contribute to monthly / quarterly analyses of costs and revenues.
  • Produce monthly reports, key figures, participate in financial closings.
  • Design – in collaboration with other F&A services – cost models adapted to new funding programs.
  • Intervene and provide support on punctual Ad hoc financial analysis and missions.
  • Assists in coordinating audit related activity.

Profil

  • Previous experience in a similar function (about 7-10 years), preferably acquired within an industrial group.
  • Ability to manage projects as a project manager.
  • Used to work in matrix organizations.
  • Strong accounting and compliance backgrounds.
  • Strong experience of budgeting and forecasts processes
  • Experience with large ERP systems. Experience with SAP and Business Object is a strong advantage.
  • knowledge/experience of research funding models (EU, FNR etc…) is a plus
  • Strong planning and financial analysis skills.
  • Analytical and financial modeling skills.
  • Advanced Excel, VBA is considered a very strong plus
  • Excellent time management and strong ability to manage conflicting deadlines.
  • Rigorous and methodical, you demonstrate agility and dynamism.
  • Good communicator, you are able to adapt to different people in a demanding environment. You are able to influence and persuade when required.
  • Ability to multitask and meet constant deadlines.
  • Good writing skills and great presentation skills.
  • Fluent in French as well as in English.
Job Category: Fund Accountant
Job Type: Full Time
Job Location: Luxembourg

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