Vacante de Analistas financieros en Luxemburgo

Financial Cost Analyst

Luxembourg

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req297

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China.

As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations.

Your next challenge:

• Anticipate and prepare all the elements necessary for the monthly, quarterly, half-yearly and annual reporting for all the operational costs of the bank

• Analyze, track and report all overhead costs in macro or detailed view

• Ensure the production, the monitoring and the preparation of annual budget reports, forecasts.

• Improve production processes.

• Perform, control, analyze and comment on the monthly basis financial forecast and results for the Management (Executive Committee, General Managers, Shareholder)

• Provide explanatory elements for the main variations under the different axes of analysis (actual / budget - monthly, quarterly and annual evolution).

• Analyze financial operational cost and Monitor the results of BIL Group entities..

• Actively participate in the annual budget process in close collaboration with the various actors involved in the process

• Be proactive to improve production processes. Analyze and optimize current operational flows in order to automate the various monthly treatments.

• Feed and rationalize the various presentations produced by the service.

• Ensure the consistency of the various financial reports for all entities of the BIL Group

• Participate in the development of the information system and adapt reports according to the new priorities of Management and internal customers

Your skills:

• Master degree or equivalent by experience

• Mandatory languages: French and English are necessary language(s) for exercising the function

• MS Office tools skills (Access , Excel, Word, Powerpoint)

• Essbase knowledge BLS

• Excellent interpersonal skills and ability to build sustainable relationships.

• Ability to interact with and build relationships with people from different departments and levels of seniority.

• Strong quantitative and analytical competency

• Ability to streamline functions and passion to learn and grow

BIL offers a broad range of challenging projects and a huge choice of career paths .We will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to dive into different business areas for the broadest possible experience.

BIL is firmly of the opinion that diversity & inclusion contribute towards increasing the collective performance of the Bank. We are committed to creating a culture of inclusion that encourages individual development with equal opportunities for all.

NB: The selected candidate will be asked to provide an extract from the criminal record (no.3) as evidence of integrity and justified with regard to the specific needs of the position to be filled.

Your skills:

* Master degree or equivalent by experience

* Mandatory languages: French and English and necessary language(s) for exercising the function

* MS Office tools skills (Access , Excel, Word, Powerpoint)

* Essbase knowledge BLS

* Excellent interpersonal skills and ability to build sustainable relationships.

* Ability to interact with and build relationships with people from different departments and levels of seniority.

* Strong quantitative and analytical competency

* Ability to streamline functions and passion to learn and grow

BIL offers a broad range of challenging projects and a huge choice of career paths .We will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to dive into different business areas for the broadest possible experience.

BIL is firmly of the opinion that diversity & inclusion contribute towards increasing the collective performance of the Bank. We are committed to creating a culture of inclusion that encourages individual development with equal opportunities for all.

NB: The selected candidate will be asked to provide an extract from the criminal record (no.3) as evidence of integrity and justified with regard to the specific needs of the position to be filled.