Senior Finance Analyst

Endeavour. Inspired Infrastructure.

Senior Finance Analyst supporting EMEA financial operations and accounting processes at Endeavour. Collaborating with global teams and ensuring regulatory compliance across multiple jurisdictions.

Posted 7/21/2026full-timeRemote • 🇱🇺 LuxembourgSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in finance and accounting operations, including financial reporting, month-end close processes, and compliance with European VAT requirements. Proficient in utilizing ERP systems and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords

Financial ReportingMonth-End CloseERP SystemsEuropean VAT RequirementsAccounts Payable

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisGeneral Ledger AccountingCash ManagementBudgetingReconciliationPurchase Order ProcessingStatutory ReportingVendor ManagementProject Financial StructuresOperational Decision-Making

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailInterpersonal Skills

Tools & Technologies

NetSuiteMicrosoft DynamicsSAPOracleMicrosoft Excel

Industry Keywords

FinanceAccountingMultinational OrganizationComplianceTreasury Management

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support the day-to-day finance and accounting operations across Endeavour's EMEA entities
Partner with the Controller and regional business leaders to support financial reporting, operational decision-making, and ongoing business initiatives
Prepare financial analyses, reconciliations, and supporting schedules to ensure accurate and timely reporting
Assist with processing cash management, working capital monitoring, and other treasury-related activities as required
Review purchase requests for completeness, appropriate coding, budget availability, and required approvals
Create, issue, and maintain purchase orders within the Company's ERP system
Review, code and process supplier invoices in accordance with Company policies
Coordinate the onboarding of new suppliers and maintain accurate vendor master data
Create and maintain Project IDs and project financial structures within the ERP system
Prepare documentation supporting VAT filings, statutory financial statements, external audits, and other regulatory reporting requirements

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline (or equivalent combination of education and experience)
5-10 years of progressive experience in finance, accounting, or financial operations, preferably within a multinational or multi-entity organization
Experience supporting month-end close, general ledger accounting, accounts payable, and purchase order processes
Experience partnering with business leaders on financial reporting, analysis, and operational decision-making
Familiarity coordinating with external accountants, auditors, payroll providers, and tax advisors across multiple jurisdictions
Working knowledge of European VAT requirements, statutory reporting, and local compliance obligations
Experience with ERP systems (e.g., NetSuite, Microsoft Dynamics, SAP, Oracle, or similar) and advanced proficiency in Microsoft Excel
Fluent in English (written and spoken); proficiency in one or more additional European languages is considered an asset
Must be based in, or willing to relocate to, Luxembourg

Benefits

Comp & perks

Health insurance
Flexible working hours
Professional development
Remote work options