FINANCIAL ANALYST M/F

Job description

LUXEMBOURG(Bascharage)
du01 février 2020au01 février 2021(pour12mois)
ETABLISSEMENT :DELPHI FRANCE SAS
REMUNERATION MENSUELLE :2046€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Delphi Technologies is a technology company whose people focus on solving emissions and fuel economy challenges for the world’s leading automotive original equipment manufacturers and provides leading aftermarket service solutions. Headquartered in London, U.K., Delphi Technologies operates technical centers, manufacturing sites and customer support services in 24 countries.

To support our Powertrain Financial Planning & Analysis team, located in Bascharage, Luxembourg, we are currently looking for a Financial Analyst (M/F) in VIE contract.

Main duties and responsibilities:

Reporting to the Powertrain Division FP&A Manager, you will be responsible for:
- Consolidation and Financial Analysis of Powertrain operations
- Analysis of Powertrain Divisional cost reporting and preparing information for ad hoc management inquiries
- Production of monthly financial dashboards
- Analyzing and reporting divisional and business unit SGA for all regions
- Preparing variance analysis presentations for senior divisional and corporate management
- Assisting in developing new business unit structure reporting and consolidation files
- Interface with other regions and departments for analytical best practice, customer, P&Ls
- Rolling Forecast processes: check and challenge data reported by subsidiaries
- Working with other team members as well as site controllers to timely resolve month-end reporting issues

Your profile:

- University Degree in Management/Finance or similar
- Finance / Accounting background
- Very strong IT literacy
- Full proficiency on MS Office Tools (especially Excel and Power Point)
- Strong Communication skills
- Full fluency, written and spoken, in English
- Flexibility to work longer during month-end and quarter-end reporting periods, offset by lower work load during remaining weeks

The ideal member for our team is independent, creative, open-minded, fast thinker, possesses intercultural awareness and is able to work in virtual context and build strong networks. Our preferred candidate is team and task oriented, as well as endowed with communication skills.