Financial Planning and Analysis Officer
We are seeking a Financial Planning and Analysis Officer to join our client in Luxembourg City.
The successful candidate will be responsible for:
* Leading the planning and reporting of revenue, capital expenditures, and cash flow for the organization.
* Developing and maintaining financial metrics, reports, and key performance indicators used for month-end reporting and operating plan cycles.
* Creating scalable mechanisms for instilling operational efficiency, fiscal discipline, and strategic decision-making.
* Designing and scaling financial models for the company.
* Partnering with senior leaders to ensure sound financial and strategic decision-making.
* Collecting, analyzing, and managing quantitative data to create meaningful analyses and models that drive business decisions.
* Collaborating with finance technology partners to streamline reporting and planning infrastructure and automation.
Requirements:
* At least two years of experience in finance or an analytical position dealing with financial or economic data.
* Excellent communication skills and experience presenting to senior leadership.
* Strong financial modeling skills.
* Proficiency in Excel, SQL, and SAP.
* Police clearance certificate.
* Excellent knowledge of the English language (written and verbal).
Key Responsibilities include leading the planning and reporting of revenue, capital expenditures, and cash flow, as well as creating scalable mechanisms for operational efficiency and strategic decision-making.
This role requires a strong background in finance and analytical skills, with excellent communication and presentation skills. The successful candidate will have proficiency in Excel, SQL, and SAP, as well as a police clearance certificate.