Financial Planning & Analysis Manager / Senior Manager (m/f) - Job based in Luxembourg

Publiée le 25/11/2021

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Deloitte Luxembourg


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Deloitte Luxembourg, with around 2,300 employees and with more than 77 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.

Your future team

 

Join our growing CFO Advisory team and help us providing our clients with cutting-edge solutions, innovative ideas and solutions to grow their business in a scalable, sustainable and profitable manner! 


Our clients are Chief Executives of companies active in various sectors (e.g. Banks, Investment Managers, Asset servicers, Corporates in Services & Industrial sector, etc.), based in Luxembourg or abroad.


We provide customised support around Strategy, Business Planning, Financial Planning and analytical modelling, Treasury & Cash management, Finance Target Operating Models, Finance Transformation & Digitalization, Process Review & Optimization, Project management support, Financial Expertise on various matters, or even operational support.

Your next challenge

 

  • Understanding and rethinking the Finance strategy and positioning within the enterprise while supporting our clients in designing and implementing their Target Operating Model
  • Supporting CFOs to strengthen their role in the strategic decisions process and increasing control over the financial performance of their companies thanks to enhanced ability to provide decision-making-oriented KPIs, analysis and dashboards
  • Applying knowledge of roles, core functions and typical procedures of the Finance function for supporting development of recommendations to identify, select and deploy the most suitable solutions (quick-wins, process reengineering, tools and organization)
  • Coordinating highly-motivating projects and the development of our engagements portfolio in all key areas of Finance (e.g. Financial Planning & Analytics, transaction processing, Financial reporting, Cash management, Treasury & ALM)
  • Participating to our practice development through personal investment in training and managing juniors of the team, lead new product/service initiatives, own continuous training, preparation of commercial proposals to our prospects & client, support internal and external promotion of our value proposition
  • Performing rigorous research and ensure connection with all Firm’s Subject Matter Experts to identify potential value creating opportunities for our CFO Advisory business and for our client (e.g. capture new trends, best market practices,…)
  • Building trust-based and long-term relationships with clients and partners
  • Framing, planning, sharing, coordinating and monitoring action plan. Managing teams and own work against project plan to ensure a better client experience
  • Providing our clients with operational support when needed on FP&A activities, budgeting process, or other Finance activities

 

 

Your role as a Leader 

 

At Deloitte we believe in the importance of leadership at all levels. Managers across our organization: 
 

  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people 
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction

 

We want to hear from you! Join us and…

 

Your skills

  • Hold a Master's degree in Business Administration, Economics or Engineering with a specialization in Finance, being a Chartered Financial Analyst (equivalent academic cursus or CFA candidate) would be a strong asset
  • At least 5-6 years of experience in Finance, of which 2-3 at least in Project Management, Consulting, Audit or Corporate Finance areas. 
  • Exposure on FP&A or Financial Control, modelling, budgeting, forecasting, and/other Finance areas such as Treasury (or ALM), financial transactions or Financial reporting activities. Good understanding of the usual financial performance indicators (CTI, ROE, EBITDA) and their underlying business driverFluent in English with a good level of French. Any other language would be considered an asset. 
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Deloitte Luxembourg

20 Boulevard de Kockelscheuer
1821 Luxembourg
Luxembourg

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Financial Planning & Analysis Manager / Senior Manager (m/f) - Job based in Luxembourg

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