About the Offer
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
Your Missions
As a member of our Finance team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with the 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).
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
Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
Access 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
Seniority Level
Not Applicable
Employment Type
Other
Job Function
Accounting/Auditing and Finance
Human Resources Services
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