Financial Planning and Analysis

• 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.

Financial Planning & Analysis Specialist

Senior Finance Business Partner