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Financial Controller (M/F)

KBL European Private Bankers, Luxembourg

CONTEXT :

Group Finance is currently looking for a Financial Controller 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.

job responsibilities :

- 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

 Qualifications :

- 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

skills :

- 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

Languages :

- Fluent French and English

 

If you are interested in this opportunity, please send your application to the KBL Human Resources team at the following email address : recrutement@kbl-bank.com