Financial Analyst - industry

  • Competitive
  • Luxemburg, Luxembourg Luxemburg Luxembourg LU
  • Festanstellung, Vollzeit
  • Michael Page
  • 19 Sep 18 2018-09-19

Financial Analyst - industry

About Our Client

Our client is a major actor of the automotive industry with a worldwide exposition including an important team based in Luxembourg. They are looking for a Financial Analyst to join their team who will report directly to the Site Controller, assisting the execution of FP&A activities and reporting.

Job Description

Your main responsibilities and tasks will be :

  • Participate in Monthly Closing Activities ;
  • Perform variance analysis between budget, forecast and actuals ;
  • Adjust forecast based on actuals and new information obtained through analysis and inquiries with operationals and Site Management ;
  • Participate in production of the annual budget and monthly forecasts ;
  • Run weekly analysis and reporting ;
  • Provide financial analysis ;
  • Booking activities according to monthly closing calendar ;
  • Maintain cost center accuracy and provide financial support to the business ;
  • Support AP and Fixed Asset team.

The Successful Applicant

  • At least 3 years' experience in controlling / accounting or audit ;
  • Prior experience in FP&A would be a real plus ;
  • Basic knowledge of SAP and accounting knowledge ;
  • Fluent in English, French/German is a plus ;
  • Willingness to progress within the team or in a different department in Luxembourg or abroad ;
  • Strong financial and analytical skills, excellent communication skills, proactive and attention to details.

What's on Offer

Challenging and international environment.