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Financial Analyst (M / F / X)

Financial Analyst (M / F / X)

Brink's Security Luxembourg SAHamm, Luxembourg
Il y a plus de 30 jours
Description de poste

Brink's Security Luxembourg is looking for a Financial Analyst FP&A (M / F / X) to start as soon as possible.

About the Role

As a Financial Analyst, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company's growth objectives.

You will be a key contributor to the company's digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy. Operating across diverse activity sectors, this role offers a unique opportunity to develop your skills.

We are seeking a proactive, detail-oriented professional with proven expertise in financial analysis, process improvement, and business transformation to deliver meaningful impact.

Key Responsibilities and Objectives

1. Monitor Business Activity and Improve Profitability

  • Analyse revenue and gross margins to identify trends and opportunities for growth.
  • Develop profitability bridges to assess year-over-year performance.
  • Conduct variance analyses to generate actionable insights and support decision-making.

2. Deliver Accurate and Insightful Financial Reporting

  • Prepare timely and accurate financial reports to aid strategic decision-making.
  • Explain variances between actuals, plans, and forecasts with clear recommendations.
  • Support the budgeting process and rolling forecasts to ensure financial alignment.

    • 3. Build Strategic Business Insights and Foster Collaboration

  • Partner with cross-functional teams to understand needs and deliver tailored financial insights.
  • Design and implement dashboards and Kip's that align with operational and strategic goals.
  • Translate complex data into strategies that enhance operational efficiency.

    • 4. Optimize Processes and Strengthen Financial Controls

  • Streamline and formalize financial and operational processes to improve efficiency.
  • Implement robust controls to ensure data accuracy and reliability.
  • Reconcile financial and operational data to establish a unified source of truth for decision-making.

    • Candidate Profile

    Education

  • Master's degree in finance, Accounting, Economics, or a related field.

    • Experience & Skills

  • Relevant experience in financial analysis, FP&A, or a related role.
  • Fluent in French and English
  • Strong expertise in financial modelling and variance analysis.
  • Process-oriented mindset, with experience in designing workflows and flowcharts.
  • Advanced proficiency in Excel; experience with Power BI and database management is a plus.

    • Competencies

  • Strong analytical mindset with exceptional attention to detail.
  • Excellent communication and collaboration skills for engaging with stakeholders effectively.
  • Advanced analytical thinking to interpret and synthesize complex data.
  • Problem-solving skills for addressing challenges and implementing practical solutions.
  • Teamwork and collaboration skills to foster cross-functional alignment and success.

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