FP&A Reporting Analyst
Byborg Enterprises SA
Luxembourg, District de Luxembourg, Luxembourg
il y a 3j

Job Description

Portfolio Reporting and Analysis

  • Track, benchmark, and analyze the financial performance of affiliated and partner companies against sets of relevant KPIs
  • Develop and maintain standardized affiliate financial reports and submission templates
  • Be the key contact point between group finance and affiliate finance teams and become go-to person regarding any financial request related to the portfolio companies
  • Coordinate with relevant stakeholders to ensure the correctness of reporting and process effectiveness
  • Analyze affiliated companies current and past trends including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Proactively raise red flags whenever risk items are uncovered, or relevant performance deviations are spotted
  • Gather a solid understanding of the business models of the portfolio companies, and actively challenge presented financials
  • Engage in detailed follow-up activity with affiliated companies
  • Present and communicate to company management performance highlights of affiliated companies and participations, including variance analysis of results and explanations of deviations
  • Management Reporting and Analysis

  • Provide ongoing support to the FP&A team on monthly financial and product reporting tasks
  • Analyze core product and financial development and track performance across multiple KPIs such as profitability, growth, return, value creation and valuation related;
  • applied in e-commerce / streaming platform related business models.

  • Acquire solid understanding on core platform and its business model, and critically analyze financial performance considering relevant business developments
  • Support in the development, deployment, and maintenance of financial reporting models, ensuring all information is up-to-date
  • Perform ad-hoc reporting and analysis on a variety of related projects
  • Actively support with budgeting and financial forecasting
  • Participate in other projects as required
  • Qualifications

  • 1 to 3 years of progressive experience in financial analysis / financial reporting and proven knowledge of accounting ideally gained within an online entertainment / e-commerce or other scalable platform related business model.
  • Bachelor’s degree required, ideally in Finance, Economics or related quantitative studies such as mathematics / statistics / econometrics or information technology related from a leading (business) school
  • MSc a plus
  • International experience a plus
  • First portfolio reporting experience a plus
  • Solid competences with Microsoft Office (Excel, Power Point, Word. Access a plus).
  • Knowledge of Tableau an asset
  • Fluent in English, any other languages are an asset.
  • What you will get in return

  • The opportunity to have huge and amazing influence, in what we know will be a career-defining role
  • Private health insurance because we take pride in ensuring that you remain healthy
  • On top of the 26 days of annual leave, you get additional days the longer you work with us
  • And lastly, a fun, friendly and collaborative work culture where we guarantee there is never a dull day!
  • Additional Information

    Docler Group is an equal employment opportunity employer. We consider individuals for employment based on their skills, abilities and experience.

    We thrive to attract and hire a strong, talented and diverse workforce, prohibiting discrimination based on race, color, religious or political beliefs, age, nationality, physical, mental or developmental disability, gender, sexual orientation.

    DISCLAIMER : This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities.

    Contents are subject to change at management's discretion.

    During the recruitment process candidates will be requested to provide with a recent criminal record extract for background screening purpose.

    NOTE : Docler Group does not accept unsolicited resumes from agencies. We consider any resume (CV) or biography received from an agency without prior approval from our Legal and Recruiting Department to be unsolicited, and such submissions will not be recognized for purposes of ownership of the candidate.

    We are in it for the long haul so your future is safe with us.

    We are always on the lookout for fresh talent to join our #doclersquad!

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