Senior Financial Analyst M/F
Foetz, Luxembourg
il y a 4j
source : Moovijob

If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.

We have an exciting opportunity to join one of Europe’s leading manufacturer’s, based in Foetz. McBride is the leading supplier of Private Label Household and professional cleaning / hygiene products for Europe's largest and most successful retailers as well as producing own brand products.

The formula for our success is quite straightforward : we work by our Key Values Always Committed, Working Together, Aspire to be the best and Giving and Taking Accountability to create a positive environment for all McBride employees.

Job Purpose

The Senior Finance Analyst will be a key member of the Unit Dosing divisional Finance team with responsibility to provide the Finance Director, the divisional leadership team and the divisional finance team with support and challenge on management reporting, financial planning and analysis, fixed cost management and creating control environment within all aspects of the Unit Dosing division.

Your responsibilities will be

  • Coordinate and consolidate management pack for the division. This will mean working with Site Finance Managers and Commercial finance manager on the monthly cycle to provide timely and accurate information
  • Develop, coordinate and improve continuously the budget and forecast processes for the division liaising with group finance to understand requirements and timetable.
  • Be the link between Site Finance and Commercial finance teams to understand sites P&L and drive actionable insight for the UD leadership team
  • Produce Ad-hoc business performance reporting on both Operations and Commercial
  • Develop financial models and proactively suggest cost saving initiatives
  • Act as the champion for the division for all internal controls subject matters and work with colleagues in the division to ensure action plans are in place and tracked
  • Coordinate and Consolidate Capex reporting working closely with Sites & Commercial teams escalating to UD Leadership team any gap in the plans
  • Be involved in strategic projects for the division to drive financial insight and discipline
  • Support the Heads of Departments (Non plant) with overheads cost management, controls and planning
  • Support the FD and Leadership Team to drive optimisation of working capital
  • Continually strive to make improvements in finance and wider business processes through automation, simplification, better insight or improved financial control
  • Introduce / review / improve control mechanisms in various divisional areas critical for business performance and continuity
  • Skills and education we are looking for

  • Degree in accounting,finance,business, or related field
  • Minimum 3 or 5 years’ experience in Finance domain
  • Knowledge of management accounting and standard costing mechanisms
  • Strong analytical skills without losing the total picture
  • Advanced knowledge in Excel and Powerpoint
  • SAP experience is a strong asset
  • Ability to work independently
  • Fluent in English, any other language is an advantage
  • What will make you successful

  • Stress resistant & willing to make the extra mile to meet deadlines
  • Ability to work independently
  • Excellent interpersonal skills to build relationships and acting as a teamplayer
  • What can you expect

  • To join a talented team where your contribution is recognised
  • To work in a challenging, fast paced, international company
  • In return you will receive

  • Competitive package available
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