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Financial Planning & Analysis Manager / Senior Manager (m/f) - Job based in Luxembourg

Date:  04-Mar-2021
Location: 

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Financial Advisory Services
Seniority:  Manager levels
Contract Type:  Open-term

Your future team

 

Join our growing CFO Advisory team and help us providing our clients with cutting-edge solutions, innovative ideas and solutions to grow their business in a scalable, sustainable and profitable manner! 


Our clients are Chief Executives of companies active in various sectors (e.g. Banks, Investment Managers, Asset servicers, Corporates in Services & Industrial sector, etc.), based in Luxembourg or abroad.


We provide customised support around Strategy, Business Planning, Financial Planning and analytical modelling, Treasury & Cash management, Finance Target Operating Models, Finance Transformation & Digitalization, Process Review & Optimization, Project management support, Financial Expertise on various matters, or even operational support.

Your next challenge

 

  • Understanding and rethinking the Finance strategy and positioning within the enterprise while supporting our clients in designing and implementing their Target Operating Model
  • Supporting CFOs to strengthen their role in the strategic decisions process and increasing control over the financial performance of their companies thanks to enhanced ability to provide decision-making-oriented KPIs, analysis and dashboards
  • Applying knowledge of roles, core functions and typical procedures of the Finance function for supporting development of recommendations to identify, select and deploy the most suitable solutions (quick-wins, process reengineering, tools and organization)
  • Coordinating highly-motivating projects and the development of our engagements portfolio in all key areas of Finance (e.g. Financial Planning & Analytics, transaction processing, Financial reporting, Cash management, Treasury & ALM)
  • Participating to our practice development through personal investment in training and managing juniors of the team, lead new product/service initiatives, own continuous training, preparation of commercial proposals to our prospects & client, support internal and external promotion of our value proposition
  • Performing rigorous research and ensure connection with all Firm’s Subject Matter Experts to identify potential value creating opportunities for our CFO Advisory business and for our client (e.g. capture new trends, best market practices,…)
  • Building trust-based and long-term relationships with clients and partners
  • Framing, planning, sharing, coordinating and monitoring action plan. Managing teams and own work against project plan to ensure a better client experience
  • Providing our clients with operational support when needed on FP&A activities, budgeting process, or other Finance activities

 

 

Your role as a Leader 

 

At Deloitte we believe in the importance of leadership at all levels. Managers across our organization: 
 

  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people 
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction

Your skills

  • Hold a Master's degree in Business Administration, Economics or Engineering with a specialization in Finance, being a Chartered Financial Analyst (equivalent academic cursus or CFA candidate) would be a strong asset
  • At least 5-6 years of experience in Finance, of which 2-3 at least in Project Management, Consulting, Audit or Corporate Finance areas. Previous exposure on agile methodologies and/or Project management certification (e.g. PMP, CAPM, Prince 2, CSM,…) would be considered an asset
  • Exposure on FP&A or Financial Control, modelling, budgeting, forecasting, and/other Finance areas such as Treasury (or ALM), financial transactions or Financial reporting activities. Good understanding of the usual financial performance indicators (CTI, ROE, EBITDA) and their underlying business drivers
  • Attention to quality and timing, autonomy to adapt own effort and propose more support in a proactive manner. Ability to identify actions needed to achieve objectives (result orientation). Have a strong team spirit, eager to learn, and with a “can-do” attitude, excellent written & verbal communication skills. Prior experience in team management and business development is an asset,
  • Excellent command of PowerPoint, presentation techniques and design best practice (ability to illustrate complexity in a smart and structured way)
  • Excellent command of Excel (modelling, complex formulas, pivot tables) and ideally have knowledge and experience in designing relevant and robuts data models for enhancing performance steering. Knowledge of VBA, Python, R, C# or other language is a plus
  • Previous experience in the use and deployment of market-leading Financial Planning & Analytics solutions such as IBM Planning Analytics (TM1), Anaplan, BOARD, Oracle, CCH Tagetik, SAS, Jedox, Workday, etc. considered as a key asset
  • Fluent in English with a good level of French. Any other language would be considered an asset. Internationally mobility (when conditions allow it)

 

We want to hear from you! Join us and…

 

  • Develop your competencies with a tailor-made training plan
  • Benefit from a complementary health insurance, conciergerie services, car leasing possibilities and much more…
  • Profit from our Global network for career opportunities
  • Enjoy and promote diversity in our multicultural teams

 

What impact will you make?

 

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.

 

Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents. Click here to discover what is expected from you in this role. 

 

Get to know more about Deloitte; Facebook page, LinkedIn page or website.

 

With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.

 

Join us in enabling a diverse and inclusive environment for all!
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level. 

Requisition ID:  4443