Management Accountant

Missions

  • Production and submission of monthly management accounts, budgets, rolling forecasts & KPI’s into the consolidation software “BPC”
  • Co-ordination and production of annual Budgets (5-years plans) & ongoing rolling forecasts using financial modelling
  • Review and analyze monthly management accounts and cost center reports with relevant stakeholders
  • Produce KPI’s and other analysis in order to understand, communicate and improve business performance
  • Review and enforce budgetary cost control management
  • Evaluate performance of various operations, business plans, projects, and other investments using TOI, Payback, DCF and other appropriate techniques
  • Development & implementation of systems to improve reporting and analysis of business performance
  • Maintain & develop databases, datasets and other solutions to support financial, KPI and other important reporting & analysis areas
  • Prepare various reports and presentations for business leaders & stakeholders
  • Support in communication of business performance, forecasts, trends and strategic issues to stakeholders through insightful and timely reporting, analysis and presentations
  • Participate in and/or lead projects to improve the business performance, improve management accounting function and add value

Profile

  • Minimum 1-3 years of experience in a similar role 
  • Management Accounting skills and experience
  • Budgeting, forecasting & strategic planning experience
  • Analytical skills & experience
  • Advanced Excel skills and financial modelling experience
  • Attainment of (or working towards) relevant Accounting qualification
  • University Degree in relevant subject
  • Awareness of Management Accounting techniques such as ROI, payback, contribution analysis, DCF, standard costing, etc
  • Ability to interpret and communicate financial data to non-financial managers 
  • Ability to question & challenge issues based on analytical or factual evidence & convince others of appropriate alternatives/actions
  • Other Technical skills in the following areas are advantageous: Management Information/Bi Systems, MS PowerPoint, MS Access, Management A/c Consolidation Tools (e.g. BPC), SAP systems
  • Excellent presentation and project management skills
  • Excellent English is required, both written and verbal
  • High energy, creativity, a strong desire to make improvements and add value
  • Organized & methodical, self-disciplined with excellent attention to detail & the ability to work to deadlines
  • Innovative and flexible people full of energy
  • Friendly team player with a professional mindset
  • Someone who can think for himself and take action
  • Willing to work in a dynamic, multicultural and global environment where multilingual skills are a big asset
  • Ambitious to grow as an individual within the company
  • Passionate about working in a global company which wants to make a difference by empowering society.
Job Category: Corporate Accountancy
Job Type: Full Time
Job Location: Luxembourg

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