Financial Analyst – VIE Contract
Delphi Technologies
Luxembourg, Bascharge
il y a 23h

Description

To support the Financial Planning & Analysis team in Bascharage, Luxembourg we are currently looking for a Financial Analyst - VIE Contract

Main duties and responsibilities :

  • Consolidation and Financial Analysis of Powertrain operations
  • Analysis of Powertrain Divisional cost reporting and preparing information for ad hoc management inquiries
  • Production of monthly financial dashboards
  • Analyzing and reporting divisional and business unit SGA for all regions
  • Preparing variance analysis presentations for senior divisional and corporate management
  • Assisting in developing new business unit structure reporting and consolidation files
  • Interface with other regions and departments for analytical best practice, customer, P&Ls
  • Rolling Forecast processes : check and challenge data reported by subsidiaries
  • Working with other team members as well as site controllers to timely resolve month-end reporting issues
  • Essential requirements :

  • University Degree in Management / Finance or similar (Required)
  • Finance / Accounting Background or relevant combination of education, industry and years of experience. (Required)
  • Very strong IT literacy and full proficiency on MS Office Tools (specially Excel and Power Point) (Required)
  • Strong Communication Skills (Required)
  • Full fluency, written and spoken, in English (Required)
  • Flexibility to work longer during month-end and quarter-end reporting periods, offset by lower work load during remaining weeks
  • Please submit your CV to Gokmen Cihan, HR Business Partner -

    Position Requirements

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