Luxembourg Stock Exchange (LuxSE) is the world’s number one venue for the listing of international securities offering a unique full service throughout listing, trading and reporting.
In 2016, LuxSE launched the Luxembourg Green Exchange platform (LGX), a multiple award winning initiative, supporting issuers market their green securities by gener ating awareness about their green projects.
The Luxembourg Stock Exchange (LuxSE) is looking for a :
We are looking for a competent and proactive individual with an appetite to learn and grow within our Finance department.
Tasks / missions
Issue invoices for a various range of products / services
Review payments received and monitor accounts receivables evolution
Ensure prompt and qualitative feedback on daily requests from clients : services, invoicing principles, payments, etc.
Perform and document checks to ensure accuracy of the turnover and full record
Assist with coordination and processes documentation on transversal projects
Contribute to KPIs analysis and improvement to enhance existing business / financial reporting
Contribute to revenue management : planning, forecast and budget preparation / monitoring
Participate actively to ongoing efforts on process and client experience optimization
Degree in Finance with a good knowledge in accounting
Excellent analytical and numerical skills
Outstanding written and oral communication skills in English and French
Highly motivated and flexible team player committed to deliver results within short deadlines
Ability to prioritise and able to work under pressure
Ability to research, analyse and present information in a clear and efficient manner
Accurate, detail-oriented and reliable
Ability to take ownership of assigned tasks
Advanced MS Excel skills is a plus