Performance Manager (Luxembourg)
Performance Manager

For a client in Luxembourg we are looking for a Performance Manager.

Your opportunity
As Performance Manager you will prepare and analyse the company’s financial planning,
especially the budget, KPI’s and monthly management reporting of our client and its
subsidiaries. You will be in charge of the monthly Group reporting and any ad hoc
reporting. Furthermore, you will lead and support in special projects and you will be a
system Super User for the Internal Finance department.

The Company works with global law firms and accountancy firms, multinational
corporations, financial institutions, fund managers, high net worth individuals and family
offices.

Your responsibilities:
As Performance Manager your responsibilities include, but are not limited to:

Financial planning
  • Manage and coordinate together with the Finance Team the reporting to the
    Group of the annual budget, quarterly forecasts and 3 Year plans
  • Support and develop the necessary models, tools and reporting’s
Reporting
  • Prepare, monitor and analyse monthly operating results against budget and prior
    year results (management report / team report). Prepare KPI reports and provide
    comments/ explanation
  • Ensure compliance of company reports with Group requirements
  • Ensure the preparation of client statistics and cash flow analysis/forecast
  • Ensure the accuracy of the financial information of the company; improve the
    quality and availability of financial data
  • Develop, implement, maintain and optimise models/tools to improve reporting,
    within limits of timing
  • Analyse potential opportunities and risks on a financial and operational level.
  • Responsible for the monthly reporting of the company’s German Office
  • Monitor time spent versus fixed fees for fixed fee clients
  • Monitor the workflows for leavers/joiners, chargeability targets, etc.
  • Monitor the parameterisation of timeline
Projects
  • Lead or support ad hoc projects, for instance segment profitability analysis and
    client profitability analysis
  • Give support to the Senior Finance Manager on the project to implement a new
    ERP system
  • Provide ad hoc financial data to management and / or other internal clients and
    stakeholders
Communication
  • Communicate on issues and progress on a regular basis to the Financial Director/
    Management and users to create awareness, commitment and synergies
  • Convince others to implement the agreed solutions with the object to get things
    done and progress

Your profile
  • University degree in Business or similar qualification
  • Minimum 5 years of experience in the financial planning and control area
  • In depth knowledge of financial management (accounting, reporting, controlling
    and performance management)
  • In depth knowledge of IT and accounting systems
  • Knowledge of project management
  • Business experience required
  • Fluency in English and good knowledge of French & German
  • Excellent communicator, coordinator, team-player
  • Critical and constructive mind-set

Additional information
Our client wants you to reach your full potential. We offer an inclusive and diverse
environment to support your career aspirations. With a strong emphasis on continuous
learning and a holistic approach to your professional and personal development. They
also offer opportunities across our service lines and our international network of offices.

Interested?
If you are interested in this role, please forward your resume in word + a salary indication to
brigitte@lexiussearch.com
attn: Brigitte Welters

Location
Luxembourg