Docler Holding is hiring a

Senior Financial Analyst/Manager FP&A

Luxembourg, Luxembourg

This is a high profile position.  You will help drive the analysis that provides the basis for informed corporate decision-making.  This is a new role in the company.  As a result, you will have a direct role in building a world class planning and analysis function.  The right individual will coordinate global financial planning.  This role reports directly to the CFO.

 

What you will really be doing

  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to Senior Management for decision making purposes
  • Deliver monthly, quarterly and annual financial reporting
  • Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Develop and enhance performance metrics based on upcoming business/product developments
  • Develop financial models and analyses to support strategic initiatives
  • Drive the continued development of Budgeting, Financial Forecasting, Operational Planning and Modeling tools
  • Provide ad-hoc reporting, analysis and assistance as needed
  • Draft and present analysis and recommendations to Board of Directors and Senior Management Team
  • Assist in and lead due diligence and acquisition integration as needed

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