Brink's Security Luxembourg is looking for a Financial Analyst FP&A (M/F/X) to start as soon as possible.
About the Role
As a Financial Analyst, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company's growth objectives.
You will be a key contributor to the company's digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy. Operating across diverse activity sectors, this role offers a unique opportunity to develop your skills.
We are seeking a proactive, detail-oriented professional with proven expertise in financial analysis, process improvement, and business transformation to deliver meaningful impact.
Key Responsibilities and Objectives
1. Monitor Business Activity and Improve Profitability
* Analyse revenue and gross margins to identify trends and opportunities for growth.
* Develop profitability bridges to assess year-over-year performance.
* Conduct variance analyses to generate actionable insights and support decision-making.
2. Deliver Accurate and Insightful Financial Reporting
* Prepare timely and accurate financial reports to aid strategic decision-making.
* Explain variances between actuals, plans, and forecasts with clear recommendations.
* Support the budgeting process and rolling forecasts to ensure financial alignment.
3. Build Strategic Business Insights and Foster Collaboration
* Partner with cross-functional teams to understand needs and deliver tailored financial insights.
* Design and implement dashboards and Kip's that align with operational and strategic goals.
* Translate complex data into strategies that enhance operational efficiency.
4. Optimize Processes and Strengthen Financial Controls
* Streamline and formalize financial and operational processes to improve efficiency.
* Implement robust controls to ensure data accuracy and reliability.
* Reconcile financial and operational data to establish a unified source of truth for decision-making.
Candidate Profile
Education
* Master's degree in finance, Accounting, Economics, or a related field.
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Experience & Skills
* Relevant experience in financial analysis, FP&A, or a related role.
* Fluent in French and English
* Strong expertise in financial modelling and variance analysis.
* Process-oriented mindset, with experience in designing workflows and flowcharts.
* Advanced proficiency in Excel; experience with Power BI and database management is a plus.
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Competencies
* Strong analytical mindset with exceptional attention to detail.
* Excellent communication and collaboration skills for engaging with stakeholders effectively.
* Advanced analytical thinking to interpret and synthesize complex data.
* Problem-solving skills for addressing challenges and implementing practical solutions.
* Teamwork and collaboration skills to foster cross-functional alignment and success.