
Financial Analyst (M/F/X)
- Luxemburg
- Unbefristet
- Vollzeit
- 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.
- 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.
- 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.
- 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.
- Master’s degree in finance, Accounting, Economics, or a related field.
- 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.
- 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.
Moovijob
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