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Finance Optimization Manager (m / f / x)

Finance Optimization Manager (m / f / x)

LuxairLuxembourg, Luxembourg (Canton), Luxembourg
Il y a plus de 30 jours
Description de poste

For our department Finance within General Services , we are looking for a (an) :

Finance Optimization Manager (m / f / x)

Main duties : Main Duties

  • Develop, maintain, and continuously improve financial policies, procedures, and processes to implement best practices throughout the financial operations lifecycle
  • Map, assess, and support in design key finance processes (e.g., Procure-to-Pay, Record-to-Report, Order-to-Cash)
  • Design and ensure implementation of Finance internal control frameworks, in line with regulatory compliance and IT risk management, and in collaboration where relevant with Risk Manager, Internal Audit and IT
  • Evaluate control gaps and work with Finance process owners to remediate deficiencies
  • Assess and propose automation opportunities to improve accuracy and reduce manual workload
  • Monitor the execution of financial controls and ensure alignment with internal policies and regulatory requirements
  • Be responsible for the organization and management of Finance Business Analysts to ensure efficient completion of Finance projects and daily operations in alignment with IT
  • Prepare audit documentation and follow up on audit findings and recommendations
  • Establish performance metrics (KPIs) and reporting dashboards for continuous monitoring and improvement of efficient and effective finance operations and ensure the preparation, accuracy, and accessibility of finance-related reports, procedures, and documentation
  • Support General Accounting, Revenue Accounting and Treasury, Credit Control, and Customer
  • Accounting departments.in implementing and maintaining robust controls for monthly, quarterly, and annual closings
  • Perform and / or assist on various administrative tasks as needed by the Finance and Controlling departments

Required profile :

Minimum required criteria

  • Hold a higher education diploma in finance Master degree (+5) or a Bachelor's degree (+3) with equivalent experience in Finance, including Accounting, Treasury, and Controlling
  • At least 8 years of experience
  • Experience in project management and organizational change
  • Experience in the field of financial and non-financial reporting
  • Analytical skills, attention to detail, and a sharp business sense
  • Proficiency with Office tools and ERP systems (SAP experience preferred)
  • Proven ability to handle new ideas and creative solutions
  • Ability to work independently and have good team management and communication skills
  • Fluency in English and knowledge of French, Luxembourgish, German, and any other language will be considered an asset
  • Desired or to be acquired criteria

  • Mastery of the specific programs of the department
  • Knowledge of current tax laws and regulations in Luxembourg
  • Good knowledge of LuxGAAP, IFRS, and applicable tax rules in Luxembourg
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