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Financial Analyst (M / F / X)

BrinksVirton, BE

Il y a 6 jours

Description de poste

Brink's Security Luxembourg is looking for a Financial Analyst FP&A (M / F / X) to start as soon as possible.

About the Role

As a Financial Analyst, you will play a key role in driving financial performance, optimizing processes, and shaping strategic initiatives that align with the company’s growth objectives.

You will be a key contributor to the company’s digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy. Operating across diverse activity sectors, this role offers a unique opportunity to develop your skills.

We are seeking a proactive, detail-oriented professional with proven expertise in financial analysis, process improvement, and business transformation to deliver meaningful impact.

Key Responsibilities and Objectives

1. Monitor Business Activity and Improve Profitability

Analyse revenue and gross margins to identify trends and opportunities for growth.
Develop profitability bridges to assess year-over-year performance.
Conduct variance analyses to generate actionable insights and support decision-making.

2. Deliver Accurate and Insightful Financial Reporting

Prepare timely and accurate financial reports to aid strategic decision-making.

Explain variances between actuals, plans, and forecasts with clear recommendations.

Support the budgeting process and rolling forecasts to ensure financial alignment.

3. Build Strategic Business Insights and Foster Collaboration

Partner with cross-functional teams to understand needs and deliver tailored financial insights.

Design and implement dashboards and Kip’s that align with operational and strategic goals.

Translate complex data into strategies that enhance operational efficiency.

4. Optimize Processes and Strengthen Financial Controls

Streamline and formalize financial and operational processes to improve efficiency.

Implement robust controls to ensure data accuracy and reliability.

Reconcile financial and operational data to establish a unified source of truth for decision-making.

Candidate Profile

Education

Master’s degree in finance, Accounting, Economics, or a related field.

Experience & Skills

Relevant experience in financial analysis, FP&A, or a related role.

Fluent in French and English

Strong expertise in financial modelling and variance analysis.

Process-oriented mindset, with experience in designing workflows and flowcharts.

Advanced proficiency in Excel; experience with Power BI and database management is a plus.

Competencies

Strong analytical mindset with exceptional attention to detail.

Excellent communication and collaboration skills for engaging with stakeholders effectively.

Advanced analytical thinking to interpret and synthesize complex data.

Problem-solving skills for addressing challenges and implementing practical solutions.

Teamwork and collaboration skills to foster cross-functional alignment and success.

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Financial Analyst • Virton, BE