Financial Planning and Analysis

• Audit coordination - Lead the day-to-day relationship with our co-outsourced internal audit function and external auditors — from audit planning and information gathering to reviewing programs and ensuring on-time, high-quality delivery. Track audit findings and support management in driving remediation plans to completion.
• Senior stakeholder reporting - Keep senior management well-informed of audit progress; oversee the completion of audit action plans.
• Financial analytical reviews - Run monthly analytical reviews of the balance sheet and P&L of Luxembourg entities, ensuring data accuracy for key stakeholders.
• Annual accounts review - Quality-review the annual accounts of Luxembourg Group companies (Lux GAAP).
• Regulatory reporting ownership - Oversee the full regulatory and legal filing schedule with CSSF, and other relevant bodies. Ensure deadlines are met, support new reporting as the Group grows, and grow into one of the Group's key experts on regulatory reporting.
• Control framework - Design and implement efficient controls around financial and regulatory reporting; continuously raise the bar. Identify opportunities to improve efficiency, quality, and scalability. Contribute to building governance frameworks that can support future growth.
• Regulatory intelligence - Stay ahead of CSSF circulars, AML/CFT developments, and PSF regulatory changes — and translate them into concrete actions.

Financial Regulatory Reporting, Audit Expert

• 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

Senior Finance Analyst

• Act as the key business owner for Finance systems (SAP ECC / S/4HANA and related applications), ensuring reliability, availability, and performance.
• Manage Finance master data governance and ensure data integrity, including coordination of system maintenance, upgrades, testing, and releases.
• Analyze Finance business processes, identify opportunities for automation and optimization, and translate business requirements into functional specifications.
• Lead or coordinate Finance workstreams in ERP and Finance system projects, including change management, user acceptance testing (UAT), and end‑user training.
• Ensure high-quality financial data, support dashboards and BI solutions, and promote best practices in Finance process standardization and system governance.

Finance Information Systems Manager

• Collect specifications and develop automation tools for transparency reporting (Solvency II, Basel / CRR).
• Contribute to the internal reporting platform.
• Deliver clean, tested, production-ready solutions following team standards.
• Collaborate with the team to automate and transform reporting workflows.
• Support clients' risk transparency requirements through reliable tooling.

Intern – Financial Reporting Transformation

• Build the Financial Infrastructure: Act as the architect of our financial data by collaborating directly with tech developers to ensure data is structured, organized, and seamlessly integrated into our reporting framework.
• Enforce Reporting Rigor: Transition our startup reporting into a highly disciplined scale-up framework by locking in strict definitions for ARR, COGS, and management reporting so that figures are reliable and set in stone.
• Elevate Financial Modeling: Build and maintain sophisticated financial models covering revenue forecasting, scenario planning, unit economics, and long-range strategic planning to support executive decision-making.
• Drive Budget Accountability: Partner with and actively challenge all department heads to ensure strict adherence to budgets and commercial deliverables.
• Lead Debt & Equity Strategy: Serve as a key contributor in banking relations and support fundraising activity and capital markets transactions, leveraging deep expertise in debt raising and Special Purpose Vehicle (SPV) management.
• Own Investor Communications: Own the preparation and delivery of high-quality board packs and investor presentations, translating complex financial data into clear, compelling narratives for our board and investor community.
• Manage Reporting Cycles: Lead the monthly and quarterly financial reporting cycle, ensuring accuracy, timeliness, and meaningful commentary that drives business insight.

Head of Corporate Finance

• Build the Financial Infrastructure: Act as the architect of our financial data by collaborating directly with tech developers to ensure data is structured, organized, and seamlessly integrated into our reporting framework.
• Enforce Reporting Rigor: Transition our startup reporting into a highly disciplined scale-up framework by locking in strict definitions for ARR, COGS, and management reporting so that figures are reliable and set in stone.
• Elevate Financial Modeling: Build and maintain sophisticated financial models covering revenue forecasting, scenario planning, unit economics, and long-range strategic planning to support executive decision-making..
• Drive Budget Accountability: Partner with and actively challenge all department heads to ensure strict adherence to budgets and commercial deliverables.
• Lead Debt & Equity Strategy: Serve as a key contributor in banking relations and support fundraising activity and capital markets transactions, leveraging deep expertise in debt raising and Special Purpose Vehicle (SPV) management.
• Own Investor Communications: Own the preparation and delivery of high-quality board packs and investor presentations, translating complex financial data into clear, compelling narratives for our board and investor community.
• Manage Reporting Cycles: Lead the monthly and quarterly financial reporting cycle, ensuring accuracy, timeliness, and meaningful commentary that drives business insight.

• Prepare and review monthly balance sheets and income statements for multiple CSC entities.
• Draft annual financial statements in accordance with Luxembourg GAAP.
• Coordinate with external auditors during the annual and interim audits.
• Administer corporate credit card processes, including issuing new cards and suspension of cards with unreported expenses.
• Review monthly credit card reports to ensure accuracy and timeliness.
• Prepare and file annual VAT returns in collaboration with the internal tax team, ensuring accurate accounting and reporting.
• Perform detailed reviews of monthly VAT returns to ensure compliance and accuracy.
• Extract, analyze, and reconcile trial balances for local CSC entities covering both local and group ledgers for monthly closings between local and group ERP.
• Lead reconciliations for VAT, payroll taxes and social security, third party accruals, intercompany transactions and key balance sheet items.
• Record US GAAP-compliant journal entries.
• Investigate and resolve discrepancies between payroll reports (from service providers), local payroll documentation and ERP data.
• Manage intercompany invoicing and accruals.
• Compile and submit monthly and quarterly CSSF reports accurate and on time.
• Submit balance of payments and other statistical information to STATEC on a monthly basis.
• Review and coordinate weekly payment runs to third party vendors ensuring timely execution and employee claim of expenses reimbursements.
• Maintain schedules for tax and intercompany payments ensuring compliance and organization.

Finance Manager

• Reporting to the Group Accounting, Consolidation & Finance Transformation Director.
• Responsible for structuring, managing, and consolidating the financial operations of the Corporate entities in Lux.
• Structure the accounting organisation.
• Ensure the quality of accounting entries in the system, covering external and interco financing activities, OPEX and costs of M&A projects.
• Complete monthly, quarterly and annual closings under local GAAP and IFRS in a timely manner (quarterly consolidation package).
• Contribute to Financial fast close set up.
• Manage relationships with Local auditors up to the issuance of audit reports (Group audit and local statutory audits).
• Lead tax declaration processes with the assistance of external advisors and support the challenge of tax opportunities managed by Head of Tax.
• Support ad-hoc analyses and studies, particularly in close relationship with Tax Department (Transfer prices documentation) and Treasury Department.
• Ensure Tax compliance.
• Collaborate with other departments and coordinate all corporate finance structuring.
• Monitor monthly budget execution (Opex, Financing) in close interaction with the relevant departments at Corporate level.
• Prepare and oversee the budgeting and reforecasting process in collaboration with the concerned departments.
• Produce monthly performance analyses, dashboards, and activity reports for the finance department and executive committee.
• Contribute to optimizing the use of the finance system and participate in automating dashboard production.
• Prepare monthly cash flow forecasts and propose optimization.
• Organize the financing activities with a strong attention to internal control best practices and internal guidelines.
• Approve spending commitments in line with Group policies.
• Implement SOX procedures and documentation according to the yearly SOX group roadmap.
• Organize and plan the team’s activities, including OSP.
• Ensure scalability of the organization to support fast strategic development of the organization.
• Implement financing structuring collaboratively with Data4 Group departments.
• Set and monitor individual and collective objectives. Ensure team members’ skills development.

Head of Finance

• Manage procurement SG&A requests from all internal stakeholders, by collecting all mandatory information enabling the creation of purchase orders in our ERP.
• Follow financial process, from purchase to invoice payment, according to internal requirements
• Collaborate closely with requesters and finance teams, particularly Account Payable team,
• Create General Sales invoices, after collecting all necessary information
• Handling all queries and delivering high quality standards while meeting deadlines.

Financial Assistant – Enabling Services

• Advising clients on all matters relating to banking and finance and regulatory issues
• Being involved in a wide variety of finance operations such as secured lending, acquisition and real estate finance, financial collateral arrangements, bond issuances and listings on the Luxembourg Stock Exchange, etc
• Initiating, building and maintaining effective client relationships

Associate – Banking & Finance

• Assist in designing and implementing non-financial risk management (i.e. operational risk management including third-party and compliance risk management) solutions for our financial entity clients, both locally and internationally.
• Actively contribute to regulatory compliance projects (i.e. regulatory gap assessments, framework design and implementation etc.), for different types of financial entities (banking institutions, asset managers, investment firms, payment and electronic money institutions, etc.)
• Assist in designing and implementing internal control frameworks across the three lines of defense.
• Assist in conducting independent reviews of regulatory topics (i.e. internal governance, investor protection, outsourcing etc.) and related risk management processes
• Leverage on your knowledge, experience and communication skills to deliver outstanding quality services to clients
• Develop cohesive conclusions and participate in the report writing, analysis and presentation of results to clients
• Develop a set of new risk management practices to address the challenges posed by new type of entities or products (Crypto/digital assets, fintech, …)

Financial Planning and Analysis jobs in Luxembourg

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Financial Regulatory Reporting, Audit Expert

Senior Finance Analyst

Finance Information Systems Manager

Intern – Financial Reporting Transformation

Head of Corporate Finance

Head of Corporate Finance

Finance Manager

Head of Finance

Financial Assistant – Enabling Services

Associate – Banking & Finance

Senior Consultant – Non-Financial Risk Management