Commercial Finance Senior Manager

Commercial Finance Senior Manager

Alter Domus

Luxembourg

For our office in Luxembourg, we are currently looking for a GROUP COMMERCIAL FINANCE SENIOR MANAGER. We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

The primary responsibilities of this role are to provide value-added financial support to the group’s global management with respect to financial projections, performance management and decision support.

JOB DESCRIPTION:

Budgeting, Forecasting and Planning

  • Support the production of zero-based, bottom-up and annual Budgets including:
    • Managing the annual Budget cycle in an efficient and effective manner;
    • Ensuring a consistent approach and quality across all geographies and functions;
    • Delivering integrated P&L, Balance Sheet and Cash Flow Statements;
    • Developing all staff costs at the level of individual heads by month with all associated costs;
    • Work with the Strategy department to develop and maintain a 3-5 years strategic plan, including the financial tracking of all Value Creation Projects that drive to the strategy.
  • Develop a substantially automated revenue forecasting tool comprising:
    • Information within SAP with regards to existing revenue generating clients;
    • Information with Salesforce on confirmed future clients who are not yet revenue generating;
    • Future sales and revenue targets to occur subsequent to the date of forecast;
    • Support 3 quarterly, in-year, rolling 15-month re-forecasts at a similar level of detail as the annual budget.

Performance Management

  • Work with the CFO, Head of Group Commercial Finance, other senior leaders and peers to develop continually improving business reporting.
  • Develop a suite of KPIs and Dashboards that reliably explain the financial performance of the group.

Other Responsibilities

Partner with the CFO, Head of Group Commercial Finance, other senior leaders and peers to provide value-added financial support to management decision making on general commercial matters, including but not limited to:

  • Leveraging the Pricing Tool to monitor and manage client, country, line of business, team and product profitability.
  • Assessing new product and market opportunities.
  • Assisting the sales team in the development and maintenance of detailed, quantitative sales pipeline systems and reports.
  • Lead and foster the development of appropriate financial disciplines, develop financial capabilities and provide training, coaching and mentoring of finance skills to non-finance management.
  • Work with PMO and Strategy team to identify, prioritise and appropriately track value-creating projects.
  • Collaborate with peers, and across Finance, on cross-team projects and efficiency initiatives.

Your Profile:

You have 10 years + relevant professional experience

  • You are used to work with Board/Executive level management.
  • You hold a university degree and you are a Qualified Accountant.
  • You show a significant commercial acumen and awareness, having worked in a similar role in either Performance Management, Commercial/Strategic Finance or FP&A.
  • You have good project management and organisational skills.
  • You are fluent in English (knowledge of French is an advantage).

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© EuroJobsites 2020

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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