FP&A Manager

Docler Holding

Diekirch
CDI
Temps-plein

Il y a 26 jours

Company DescriptionUnique, exciting, fun-loving, and fast-growing - Welcome to Byborg Enterprises, the flagship subsidiary group of Docler Holding headquartered in Luxembourg. Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. Our platforms help people make authentic connections. We are pioneers in the live streaming industry and continue to develop breakthrough technologies that make us best in class. We serve more than 50 million users a day and are consistently among the top visited websites in the world with a loyal following in the hundreds of millions.Our top-ranking websites include:
, a market leader in the adult live video chat space , a platform to connect and build relationships through live video chat , the largest global online spiritual community, wellness and psychic network , inclusive fan club that connects artists and content creators to their fans patented world class advertising technology and marketing support for online businesses , leading service provider of digital advertising , eternal roses in stylish arrangements and other luxury gifts , innovative streaming platform with gaming and social media elementsJob Description

Lead creation of financial plan across Income Statement, Cash Flow, and Balance Sheet for the group
Work alongside the leadership team to build annual forecasts as well as support on long term strategic planning
Create variance analysis reports and financial models to provide data driven insights to management
Lead real-time financial performance monitoring
Set and track key performance indicators (KPIs) and objectives
Proactively recommend strategies for increasing financial performance
Prepare and present detailed monthly financial reports to managers
Collaborate with senior members of the accounting and finance teams
Participate in other projects as required
Accomplish of any other professional task assigned by the direct superior and/or the Management

Qualifications

8+ years of progressive experience in FP&A or similar finance function and proven knowledge of FP&A processes
A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required
Excellent computer skills and solid understanding of accounting software principles
Experience in Microsoft Office; advanced Excel skills, knowledge of PowerPoint
Knowledge of other finance tools, including OneStream, Dynamics365, PowerBI, SQL or similar
Able to prioritize and to work under pressure and time constraints
Self-starter and team player with a proactive attitude
Fluent in English
International experience a plus
Ability to perform a high degree of financial analysis to help interpret financial data
Ability to be hands-on in approach, not shying away from getting deep in the detail when necessary
Highly analytical, detail oriented and proven ability to manage new ideas and creative solutions
High quality written and verbal communication skills
Professional and customer focused, solution oriented with strong professional skepticism - you like to challenge the existing status quo
Passionate and curious person with drive, willingness to make things happen in a fast moving and multi-cultural environment
Persuasion and influencing skills
Management and project management skills

Additional InformationWhat we offer you

An exceptional compensation package (unique salary, free gym membership, meal vouchers, and more) along with a generous relocation package to help you move
Private health insurance for when you don't feel so great
On top of the minimum 26 vacation days, we provide additional days the longer you work for us
The opportunity to see your work directly contribute to the success of the company
We want you to grow with us, so we offer the opportunity to attend conferences, technical workshops, trainings, and meetups, along with certification possibilities
Company branded merchandise (goodies)
And last but not least, a fun, professional, and collaborative work culture where we guarantee there is never a dull day

Byborg Enterprises is an equal employment opportunity employer. We consider individuals for employment based on their skills, abilities and experience. We thrive to attract and hire a strong, talented and diverse workforce, prohibiting discrimination based on race, color, religious or political beliefs, age, nationality, physical, mental or developmental disability, gender, sexual orientation.DISCLAIMER: This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities. Contents are subject to change at management's discretion.NOTE: Byborg Enterprises SA does not accept unsolicited resumes from agencies. We consider any resume (CV) or biography received from an agency without prior approval from our Legal and Recruiting Department to be unsolicited, and such submissions will not be recognized for purposes of “ownership” of the candidate.

Docler Holding

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