Finance Analyst

As a financial analyst your main responsibility will be to:

• Prepare the monthly reporting template for the units on the defined date
• Populate the Monthly template with data available in the Group reporting system
• Prepare consolidation files based on data reported in the monthly report and cross verification where applicable (key figures, EBITDA Bridges, TCOE and FTE, Operating working capital, Free cash Flow, procurement, Operating statement etc….)
• Review and follow up on the main variances vs Budget and/or Forecast
• Prepare the Budget/Strategy templates and respective consolidation files
• Ad hoc request
• You will be required to work closely with Luxembourg finance team and will be reporting to the BD controller/CFO

Profile:

• Finance education with good accounting knowledge and analytical skills
• Advance Excel knowledge (using complex formulas and files)
• Good knowledge of Microsoft office (PPT, Word, Access…)
• Excellent English is a must and any additional language is considered as advantage (French, Italian and Spanish)
• Couple of years’ experience in plant/industry on similar position will be considered as advantage
• (people with no experience can be considered if we see potential)
• Good communication skills, as they are required for a regular communication with the units controllers/CFOs
• Capability to work under tight deadlines