IA
Accounting Analyst in Finance Team managing financial data and supporting strategic accounting projects. Collaborating to enhance work methods in a reliable environment of care.
About the role
- FP&A Specialist supporting operational and financial responsibilities at Luxclusif. Working closely with senior leadership to ensure accurate financial insights and smooth planning cycles.
Responsibilities
- Support monthly P&L production, ensuring accurate reporting, reconciliations, and timely distribution to internal stakeholders and the Group.
- Analyse monthly results, identify deviations vs plan/forecast, and provide clear performance insights.
- Run consistency checks on accounting data, proposing corrective actions when needed.
- Contribute to the preparation and SAP upload of monthly forecasts, annual budgets, and cash-flow projections.
- Monitor core KPIs, prepare dashboards, and deliver performance reports using financial and non-financial data.
- Support cash-management activities, including cash-needs monitoring, stock-purchase requirements, and funding requests to Group Treasury.
- Conduct ad-hoc financial analysis and support business cases for strategic projects.
- Assist with operational and administrative tasks such as payment processing, payroll coordination, taxes, grants, surveys (INE), insurance renewals, and audit support.
- Ensure smooth collaboration with Your Finance (accounting provider) and contribute to external audit processes.
- Help improve and automate FP&A processes, exploring AI-based tools, new dashboards, and reporting solutions.
- Maintain documentation and keep internal procedures up to date.
- Prepare weekly executive reports with key business metrics and operational insights for Luxclusif and the Group.
Requirements
- Someone with a strong analytical mindset, great attention to detail, and curiosity to dive into operational and financial data.
- Confident working with Excel (mandatory) and comfortable learning new tools; experience with SAP, Xero or BI platforms is a plus.
- A collaborative communicator who works well with multiple teams and adapts to different stakeholders.
- Proactive, hands-on, and accountable in solving problems and driving improvements.
- Structured, reliable, and consistent in managing recurring processes and deadlines.
- Fluent in spoken and written English.
Benefits
- Health insurance for the whole family, flexible working environment and well-being support and tools
- Extra days off, sabbatical program and days for you to give back for the community
- Training opportunities and free access to Udemy
- Flexible benefits program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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