Postes vacants /
Financial Analyst (M / F)
Financial Analyst (M / F)
KBL European Private Banker, Luxembourg
Group Finance is currently looking for a Financial Analyst within the Performance Management team. The team is responsible for executive reporting and analytics and is key to understand, monitor and challenge the performance of our Private Banking, Institutional, Asset Management and Financial Markets activities with a focus on the rollout of the strategic initiatives of the Group.
Reporting to the Head of Group Performance Management, this role will be critical in enabling informed decision making through a comprehensive understanding of the performance drivers and trends.
Create, own and maintain numerous business and executive management dashboards across multiple countries and profitability dimensions (e.
g. entity, product, sales, client)
Leverage financial analytics to deliver high value insights on the key business performance drivers and trends to support strategy setting and influence decision making
Review performance levels against defined targets, perform variance and sensitivity analysis and gain alignment from appropriate parties on action plans to address performance gaps
Build and maintain close relationships with a selection of business areas to serve as Finance business partner
Improve the impact, and understanding, of financial reporting on business performance by delivering reliable financial information in a format that enables senior managers to drive performance
Deliver advanced budgeting and forecasting processes
Contribute to various ad-hoc financial analysis, projects and executive level presentations
3 to 5 year experience in a similar level role in financial planning, modelling, forecasting / budgeting
Master degree in Economics or Business Administration (Finance, accounting, business strategy)
High proficiency in Excel modeling and analytics required, experience in SAP and / or TM1 is a plus
Detail oriented with insight to determine applicability of big picture analysis and obsessing over details
Extremely curious, is not satisfied with easy or convenient answers, drives issues to their root cause
Advanced financial, analytical and modelling skills
Ability to learn quickly, perform detailed analyses, provide high value-add insights
Experience with analytical modeling and accounting
Capacity to question, challenge and optimize existing processes
Excellent written and verbal communication skills with the ability to articulate financial data in easy to understand business terms
Fluent in French and English.