166 Posti di lavoro per Cfa in Italia

Financial Analyst

Lombardia, Lombardia Source Up

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Lavoro visualizzato

Tocca di nuovo per chiudere

Descrizione Del Lavoro

workfromhome

Source Up was founded in 2021 and is a company based in Luxembourg.We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry…with a pragmatic, proactive and solution-driven approach.

We strongly believe in the ideal of "having the right people in the right job".

We combine people and technology to connect individuals to their future professional project

We work with passion for candidates and employers with the ambition to bring the greatest number of people to bloom in their professional environment

Why apply ?

You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.

Our customer is a growing company dedicated to IT services.

Our customer offers good work-life balance, training and growing opportunities and a great company culture.

About the offer

Permanent contract

Location : Luxembourg

Top 3 Key competencies :

  • Previous experience in FP&A
  • Strong command of Excel, Power Query, and BI tools
  • Fluency in French & English

About our client

Sector : IT Services

Values : Professionalism | | Trust | Integrity

Employees : Luxembourg : 80 | Worldwide : 150

Your missions

As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include :

  • Assist in building annual budgets, monthly forecasts, and rolling updates.
  • Support the business plan process with strong analytical input.
  • Maintain and enhance valuation models (DCF, precedent transactions, comps).
  • Leverage Odoo and Power BI to deliver actionable insights.
  • Deliver cost center analysis and performance commentary.
  • Drive continuous improvement of planning and analysis processes.
  • Prepare monthly / quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.
  • Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
  • Co-design key business metrics (e.g., Service Gross Margin, Profitability).
  • Develop and maintain Power BI dashboards to support executive decision-making.
  • Provide financial modeling and insights as a strategic business partner.
  • This position is a great opportunity to :

  • A collaborative and innovative work culture
  • Opportunities to grow with real impact
  • Flexible working arrangements
  • A competitive compensation and benefits package
  • Your ideal profile

  • Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience
  • Strong command of Excel, Power Query, and BI tools (esp. Power BI)
  • Experience with Odoo is a plus.
  • Fluent in French and English. Knowledge of Luxembourgish and / or German is a strong asset.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving mindset.
  • High degree of autonomy, initiative, and adaptability.
  • Team player with the ability to collaborate across departments.
  • Deadline-driven and committed to delivering high-quality work.
  • A candidate experience with Source Up, it’s …

  • Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
  • Access to your test results to guide you to your best career choices
  • Interview coaching session before the client meeting
  • Consistent and fair recruitment process with respect, transparency and trust
  • #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Piemonte, Piemonte CID

    Inserito 2 giorni fa

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Overview

    We are a globally recognized developer and manufacturer of interventional medical devices in the fields of endovascular and interventional cardiology. We manufacture from raw material to finish product all inhouse and sell our products worldwide via our sales force in the field and our distributors.


    This position is ON-SITE


    Responsibilities

    • Developing organizational budget with managers

    • Monitoring spending and creating cost-benefit analyses

    • Consolidating the organizational budget for review

    • Monitoring spending and keeping the organization within its set budget

    • Preparing sales reports

    • Defending budget recommendations with data and evidence-based analyses

    • Preparing management reports (BS and PL)

    • Perform analytical review and arithmetic checks of cost reporting documentation

    • Prepare accurate and complete variance analysis and reporting


    Qualifications

    • Bachelor’s Degree, Diploma or equivalent in Business Administration, Finance, Economy, Statistics or similar

    • 5+ years of experience in similar role

    • Fluent in English (writing, speaking and listening)

    • Proficient in the use of Microsoft Office including Microsoft Word, Microsoft Excel,

    • Proficient in the use of SAP

    • Detail-oriented

    • Able to work with and understand spreadsheets, financial analysis programs and database functions.

    • Professional communication and interpersonal skills

    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Milano, Lombardia Green Recruitment Company

    Inserito 5 giorni fa

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Our client is a newly formed Independent Power Producer (IPP), backed by a leading European energy infrastructure asset manager. With a fast-growing portfolio of renewable energy assets across Italy and Europe, the company is well-positioned to play a key role in the energy transition. This is a unique opportunity to join an ambitious platform in its scale-up phase, combining entrepreneurial agility with institutional support.

    The Role

    The Financial Analyst will be a core part of the commercial finance team, supporting investment activity, portfolio management, and financial planning. You will work cross-functionally with finance, investment, and technical teams to deliver robust financial analysis and modelling that supports high-quality decision-making across the business.

    Key Responsibilities
    • Build and maintain detailed financial models for operational and development-stage renewable assets

    • Conduct sensitivity analysis, scenario modelling, and performance tracking

    • Support acquisition and divestment processes, including valuation, due diligence, and structuring

    • Work closely with internal teams and external stakeholders (investors, lenders, advisors)

    • Contribute to budgeting, financial planning, and internal reporting processes

    • Assist in preparing materials for investment committees and management meetings

    • Collaborate with asset management to analyse asset-level performance and KPIs

    Requirements
    • At least 5 years’ experience in a financial or analytical role within the energy or infrastructure sector (e.g. IPP, developer, investment fund, consultancy)

    • Excellent financial modelling and valuation skills in Excel; VBA or Power BI a plus

    • Strong understanding of renewable energy economics and project finance principles

    • Experience in M&A, project development, or asset performance analysis desirable

    • Fluent in English; Italian fluency strongly preferred

    • Strong attention to detail, commercial acumen, and communication skills

    • Comfortable working in a fast-paced, entrepreneurial environment

    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Ameresco

    Inserito 23 giorni fa

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    time left to apply End Date: October 30, 2025 (30+ days left to apply)

    job requisition id R3210

    Ameresco, Inc. (NYSE:AMRC) is a leading energy solutions provider dedicated to helping customers reduce costs, enhance resilience, and decarbonize to net zero in the global energy transition. We are a trusted, full-service partner to public sector and government entities, K-12 schools, higher education, utilities, and healthcare customers across the U.S., Canada, the U.K., and Europe.

    At Ameresco, we show the way by developing, constructing and operating tailored smart energy efficiency solutions, distributed energy resources, and infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is built to address the challenges of today and adapt the future, ensuring long-term sustainability and success for our customers.

    Reports to : CEO Contract Length:

    Permanent Location: Milano Normal hours of work: 40 Role Description: The Financial Analyst will be responsible for supporting the company's financial operations and new business deals through data analysis, preparing business plans and forecasts and managing administrative and compliance items with respect to banking and insurance. The ideal candidate will have excellent analytical, communication, and organizational skills, and will be able to work closely with various departments and stakeholders. The financial analyst will report directly to the Italy CEO.

    Main Responsibilities: • Business Plan & Forecasting: Collaborate with Italy senior management and the local and corporate accounting and controlling teams to prepare short and long-term business plans and forecasts, providing detailed analysis and strategic recommendations for Italy CEO’s consideration and evaluation. • Financial Operations Support: Provide operational support for financing and working capital needs, managing cash flow aspects to ensure company liquidity. Review customer deals to analyze project budgets, including assessment of working capital needs. Prepare and present financial reports and analysis on project profitability and cash performance to help drive better project financial management. Insurance Management: Manage local insurance for projects, ensuring all necessary coverages are in place and risks are minimized, requiring communication with external insurance providers and with corporate insurance senior management. • Corporate Secretariat Support: Support the corporate secretariat in preparing Board meetings and Board meeting packages, working closely with the Legal Department. • Finance compliance support: Provide administrative and compliance support with respect to banking and bonding facilities, requiring coordination and communication with Italy senior management and financial lenders.

    Requirements : • Degree in Economics, Finance, Business Administration, or a related field. • Previous experience in a similar role, preferably in a corporate setting. > 10 years preferred. • Excellent analytical and problem-solving skills. • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced knowledge of data analysis tools and financial management software. • Knowledge of banking and insurance regulations. • Experience in preparing business plans and financial forecasts. • Ability to manage multiple projects simultaneously and meet deadline

    AMERESCO challenges the brightest, most talented, and creative individuals in the industry by providing an environment that fosters initiative and achievement. We are proud of our comprehensive and competitive employee benefits, including people-oriented insurance, investment, and incentive plans.

    All official communications from Ameresco will originate from an @ameresco.com email address. Any correspondence from other domains should be regarded as fraudulent. Please report any suspicious activity to the platform where the issue was encountered.

    Ameresco is an Equal Opportunity Employer.

    About Us Energy careers at Ameresco bring employees to the forefront of new energy technology with the backing of an experienced team of energy efficiency and renewable energy engineers and professionals. Ameresco is a recognized leader throughout North America and United Kingdom, delivering comprehensive renewable energy and energy efficiency services to public and private enterprises. "Its inspiring to work on projects that are shaping the future of energy use and to be part of a team that has tremendous experience in renewable energy systems." #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Milano, Lombardia Ameresco

    Inserito 27 giorni fa

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Ameresco, Inc. (NYSE:AMRC) is a leading energy solutions provider dedicated to helping customers reduce costs, enhance resilience, and decarbonize to net zero in the global energy transition. We are a trusted, full-service partner to public sector and government entities, K-12 schools, higher education, utilities, and healthcare customers across the U.S., Canada, the U.K., and Europe.

    At Ameresco, we show the way by developing, constructing and operating tailored smart energy efficiency solutions, distributed energy resources, and infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is built to address the challenges of today and adapt the future, ensuring long-term sustainability and success for our customers.

    Financial Analyst

    Reports to : CEO Contract Length:

    Permanent Location: Milano Normal hours of work: 40 Role Description: The Financial Analyst will be responsible for supporting the company's financial operations and new business deals through data analysis, preparing business plans and forecasts and managing administrative and compliance items with respect to banking and insurance. The ideal candidate will have excellent analytical, communication, and organizational skills, and will be able to work closely with various departments and stakeholders. The financial analyst will report directly to the Italy CEO.

    Main Responsibilities: • Business Plan & Forecasting: Collaborate with Italy senior management and the local and corporate accounting and controlling teams to prepare short and long-term business plans and forecasts, providing detailed analysis and strategic recommendations for Italy CEO’s consideration and evaluation. • Financial Operations Support: Provide operational support for financing and working capital needs, managing cash flow aspects to ensure company liquidity. Review customer deals to analyze project budgets, including assessment of working capital needs. Prepare and present financial reports and analysis on project profitability and cash performance to help drive better project financial management. Insurance Management: Manage local insurance for projects, ensuring all necessary coverages are in place and risks are minimized, requiring communication with external insurance providers and with corporate insurance senior management. • Corporate Secretariat Support: Support the corporate secretariat in preparing Board meetings and Board meeting packages, working closely with the Legal Department. • Finance compliance support: Provide administrative and compliance support with respect to banking and bonding facilities, requiring coordination and communication with Italy senior management and financial lenders.

    Requirements : • Degree in Economics, Finance, Business Administration, or a related field. • Previous experience in a similar role, preferably in a corporate setting. > 10 years preferred. • Excellent analytical and problem-solving skills. • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced knowledge of data analysis tools and financial management software. • Knowledge of banking and insurance regulations. • Experience in preparing business plans and financial forecasts. • Ability to manage multiple projects simultaneously and meet deadline

    AMERESCO challenges the brightest, most talented, and creative individuals in the industry by providing an environment that fosters initiative and achievement. We are proud of our comprehensive and competitive employee benefits, including people-oriented insurance, investment, and incentive plans.

    All official communications from Ameresco will originate from an @ameresco.com email address. Any correspondence from other domains should be regarded as fraudulent. Please report any suspicious activity to the platform where the issue was encountered.

    Ameresco is an Equal Opportunity Employer.

    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Ameresco

    Oggi

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    time left to apply End Date: October 30, 2025 (30+ days left to apply)

    job requisition id R3210

    Ameresco, Inc. (NYSE:AMRC) is a leading energy solutions provider dedicated to helping customers reduce costs, enhance resilience, and decarbonize to net zero in the global energy transition. We are a trusted, full-service partner to public sector and government entities, K-12 schools, higher education, utilities, and healthcare customers across the U.S., Canada, the U.K., and Europe.

    At Ameresco, we show the way by developing, constructing and operating tailored smart energy efficiency solutions, distributed energy resources, and infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is built to address the challenges of today and adapt the future, ensuring long-term sustainability and success for our customers.

    Reports to : CEO Contract Length:

    Permanent Location: Milano Normal hours of work: 40 Role Description: The Financial Analyst will be responsible for supporting the company's financial operations and new business deals through data analysis, preparing business plans and forecasts and managing administrative and compliance items with respect to banking and insurance. The ideal candidate will have excellent analytical, communication, and organizational skills, and will be able to work closely with various departments and stakeholders. The financial analyst will report directly to the Italy CEO.

    Main Responsibilities: • Business Plan & Forecasting: Collaborate with Italy senior management and the local and corporate accounting and controlling teams to prepare short and long-term business plans and forecasts, providing detailed analysis and strategic recommendations for Italy CEO’s consideration and evaluation. • Financial Operations Support: Provide operational support for financing and working capital needs, managing cash flow aspects to ensure company liquidity. Review customer deals to analyze project budgets, including assessment of working capital needs. Prepare and present financial reports and analysis on project profitability and cash performance to help drive better project financial management. Insurance Management: Manage local insurance for projects, ensuring all necessary coverages are in place and risks are minimized, requiring communication with external insurance providers and with corporate insurance senior management. • Corporate Secretariat Support: Support the corporate secretariat in preparing Board meetings and Board meeting packages, working closely with the Legal Department. • Finance compliance support: Provide administrative and compliance support with respect to banking and bonding facilities, requiring coordination and communication with Italy senior management and financial lenders.

    Requirements : • Degree in Economics, Finance, Business Administration, or a related field. • Previous experience in a similar role, preferably in a corporate setting. > 10 years preferred. • Excellent analytical and problem-solving skills. • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced knowledge of data analysis tools and financial management software. • Knowledge of banking and insurance regulations. • Experience in preparing business plans and financial forecasts. • Ability to manage multiple projects simultaneously and meet deadline

    AMERESCO challenges the brightest, most talented, and creative individuals in the industry by providing an environment that fosters initiative and achievement. We are proud of our comprehensive and competitive employee benefits, including people-oriented insurance, investment, and incentive plans.

    All official communications from Ameresco will originate from an @ameresco.com email address. Any correspondence from other domains should be regarded as fraudulent. Please report any suspicious activity to the platform where the issue was encountered.

    Ameresco is an Equal Opportunity Employer.

    About UsEnergy careers at Ameresco bring employees to the forefront of new energy technology with the backing of an experienced team of energy efficiency and renewable energy engineers and professionals. Ameresco is a recognized leader throughout North America and United Kingdom, delivering comprehensive renewable energy and energy efficiency services to public and private enterprises."Its inspiring to work on projects that are shaping the future of energy use and to be part of a team that has tremendous experience in renewable energy systems." #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Lombardia, Lombardia Ameresco

    Oggi

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Ameresco, Inc. (NYSE:AMRC) is a leading energy solutions provider dedicated to helping customers reduce costs, enhance resilience, and decarbonize to net zero in the global energy transition. We are a trusted, full-service partner to public sector and government entities, K-12 schools, higher education, utilities, and healthcare customers across the U.S., Canada, the U.K., and Europe.

    At Ameresco, we show the way by developing, constructing and operating tailored smart energy efficiency solutions, distributed energy resources, and infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is built to address the challenges of today and adapt the future, ensuring long-term sustainability and success for our customers.

    Financial Analyst

    Reports to : CEO Contract Length:

    Permanent Location: Milano Normal hours of work: 40 Role Description: The Financial Analyst will be responsible for supporting the company's financial operations and new business deals through data analysis, preparing business plans and forecasts and managing administrative and compliance items with respect to banking and insurance. The ideal candidate will have excellent analytical, communication, and organizational skills, and will be able to work closely with various departments and stakeholders. The financial analyst will report directly to the Italy CEO.

    Main Responsibilities: • Business Plan & Forecasting: Collaborate with Italy senior management and the local and corporate accounting and controlling teams to prepare short and long-term business plans and forecasts, providing detailed analysis and strategic recommendations for Italy CEO’s consideration and evaluation. • Financial Operations Support: Provide operational support for financing and working capital needs, managing cash flow aspects to ensure company liquidity. Review customer deals to analyze project budgets, including assessment of working capital needs. Prepare and present financial reports and analysis on project profitability and cash performance to help drive better project financial management. Insurance Management: Manage local insurance for projects, ensuring all necessary coverages are in place and risks are minimized, requiring communication with external insurance providers and with corporate insurance senior management. • Corporate Secretariat Support: Support the corporate secretariat in preparing Board meetings and Board meeting packages, working closely with the Legal Department. • Finance compliance support: Provide administrative and compliance support with respect to banking and bonding facilities, requiring coordination and communication with Italy senior management and financial lenders.

    Requirements : • Degree in Economics, Finance, Business Administration, or a related field. • Previous experience in a similar role, preferably in a corporate setting. > 10 years preferred. • Excellent analytical and problem-solving skills. • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced knowledge of data analysis tools and financial management software. • Knowledge of banking and insurance regulations. • Experience in preparing business plans and financial forecasts. • Ability to manage multiple projects simultaneously and meet deadline

    AMERESCO challenges the brightest, most talented, and creative individuals in the industry by providing an environment that fosters initiative and achievement. We are proud of our comprehensive and competitive employee benefits, including people-oriented insurance, investment, and incentive plans.

    All official communications from Ameresco will originate from an @ameresco.com email address. Any correspondence from other domains should be regarded as fraudulent. Please report any suspicious activity to the platform where the issue was encountered.

    Ameresco is an Equal Opportunity Employer.

    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione
    Sii il primo a saperlo

    Informazioni sulle ultime novità Cfa Posti di lavoro;/Posti Vacanti nella Italia !

    Financial Analyst

    Lombardia, Lombardia Green Recruitment Company

    Oggi

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Our client is a newly formed Independent Power Producer (IPP), backed by a leading European energy infrastructure asset manager. With a fast-growing portfolio of renewable energy assets across Italy and Europe, the company is well-positioned to play a key role in the energy transition. This is a unique opportunity to join an ambitious platform in its scale-up phase, combining entrepreneurial agility with institutional support.

    The Role

    The Financial Analyst will be a core part of the commercial finance team, supporting investment activity, portfolio management, and financial planning. You will work cross-functionally with finance, investment, and technical teams to deliver robust financial analysis and modelling that supports high-quality decision-making across the business.

    Key Responsibilities
    • Build and maintain detailed financial models for operational and development-stage renewable assets

    • Conduct sensitivity analysis, scenario modelling, and performance tracking

    • Support acquisition and divestment processes, including valuation, due diligence, and structuring

    • Work closely with internal teams and external stakeholders (investors, lenders, advisors)

    • Contribute to budgeting, financial planning, and internal reporting processes

    • Assist in preparing materials for investment committees and management meetings

    • Collaborate with asset management to analyse asset-level performance and KPIs

    Requirements
    • At least 5 years’ experience in a financial or analytical role within the energy or infrastructure sector (e.g. IPP, developer, investment fund, consultancy)

    • Excellent financial modelling and valuation skills in Excel; VBA or Power BI a plus

    • Strong understanding of renewable energy economics and project finance principles

    • Experience in M&A, project development, or asset performance analysis desirable

    • Fluent in English; Italian fluency strongly preferred

    • Strong attention to detail, commercial acumen, and communication skills

    • Comfortable working in a fast-paced, entrepreneurial environment

    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Piemonte, Piemonte CID

    Oggi

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Overview

    We are a globally recognized developer and manufacturer of interventional medical devices in the fields of endovascular and interventional cardiology. We manufacture from raw material to finish product all inhouse and sell our products worldwide via our sales force in the field and our distributors.

    This position is ON-SITE

    Responsibilities
    • Developing organizational budget with managers
    • Monitoring spending and creating cost-benefit analyses
    • Consolidating the organizational budget for review
    • Monitoring spending and keeping the organization within its set budget
    • Preparing sales reports
    • Defending budget recommendations with data and evidence-based analyses
    • Preparing management reports (BS and PL)
    • Perform analytical review and arithmetic checks of cost reporting documentation
    • Prepare accurate and complete variance analysis and reporting
    Qualifications
    • Bachelor’s Degree, Diploma or equivalent in Business Administration, Finance, Economy, Statistics or similar
    • 5+ years of experience in similar role
    • Fluent in English (writing, speaking and listening)
    • Proficient in the use of Microsoft Office including Microsoft Word, Microsoft Excel,
    • Proficient in the use of SAP
    • Detail-oriented
    • Able to work with and understand spreadsheets, financial analysis programs and database functions.
    • Professional communication and interpersonal skills
    #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

    Financial Analyst

    Lombardia, Lombardia Source Up

    Oggi

    Lavoro visualizzato

    Tocca di nuovo per chiudere

    Descrizione Del Lavoro

    Source Up was founded in 2021 and is a company based in Luxembourg.We carry out our assignments in various sectors, ranging from banking, private equity, insurance, industry…with a pragmatic, proactive and solution-driven approach.

    We strongly believe in the ideal of "having the right people in the right job".

    We combine people and technology to connect individuals to their future professional project

    We work with passion for candidates and employers with the ambition to bring the greatest number of people to bloom in their professional environment

    Why apply ?

    You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.

    Our customer is a growing company dedicated to IT services.

    Our customer offers good work-life balance, training and growing opportunities and a great company culture.

    About the offer

    Permanent contract

    Location : Luxembourg

    Top 3 Key competencies :

    • Previous experience in FP&A
    • Strong command of Excel, Power Query, and BI tools
    • Fluency in French & English

    About our client

    Sector : IT Services

    Values : Professionalism | | Trust | Integrity

    Employees : Luxembourg : 80 | Worldwide : 150

    Your missions

    As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include :

    Assist in building annual budgets, monthly forecasts, and rolling updates.Support the business plan process with strong analytical input.Maintain and enhance valuation models (DCF, precedent transactions, comps).Leverage Odoo and Power BI to deliver actionable insights.Deliver cost center analysis and performance commentary.Drive continuous improvement of planning and analysis processes.Prepare monthly / quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board.Perform IFRS 15 revenue recognition and IAS 36 impairment tests.Co-design key business metrics (e.g., Service Gross Margin, Profitability).Develop and maintain Power BI dashboards to support executive decision-making.Provide financial modeling and insights as a strategic business partner.

    This position is a great opportunity to :

    A collaborative and innovative work cultureOpportunities to grow with real impactFlexible working arrangementsA competitive compensation and benefits package

    Your ideal profile

    Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experienceStrong command of Excel, Power Query, and BI tools (esp. Power BI)Experience with Odoo is a plus.Fluent in French and English. Knowledge of Luxembourgish and / or German is a strong asset.Excellent attention to detail and organizational skills.Strong analytical and problem-solving mindset.High degree of autonomy, initiative, and adaptability.Team player with the ability to collaborate across departments.Deadline-driven and committed to delivering high-quality work.

    A candidate experience with Source Up, it’s …

    Carry out a skills assessment (soft skills and technical skills) in order to better define your professional projectAccess to your test results to guide you to your best career choicesInterview coaching session before the client meetingConsistent and fair recruitment process with respect, transparency and trust #J-18808-Ljbffr
    Siamo spiacenti, questo lavoro non è disponibile nella tua regione

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