高级财务分析师,EMEA
Senior Finance Analyst, EMEA
机会
Endeavour 有一个令人兴奋的机会,寻找一位热衷于可持续发展并渴望加入一家正在努力改变世界基础设施的创新公司的候选人。
我们正在寻找一名高级财务分析师(EMEA),加入我们的全球财务团队,直接与全球会计团队以及欧洲各地的业务领导合作。该职位将支持我们不断增长的 EMEA 业务的日常财务运营,并协助处理会计流程、采购订单、应付账款、项目会计、供应商管理和多个国家的区域财务支持。
EMEA 高级财务分析师需要具备敏捷性、专业性,并能在快速变化的环境中自如应对。合适的人选应值得信赖,能够保守机密信息,高度有条理,自我驱动,沟通能力出色,能够战略性思考,并且既能独立工作也能与团队协作。
该职位是服务于整个 Endeavour 生态系统的支持团队的一部分,为组织的整体健康和成功做出贡献。
主要职责
包括但不限于:
财务运营
- 支持 Endeavour EMEA 实体的日常财务和会计运营,确保交易准确记录,并符合公司政策和内部控制要求。
- 与财务总监和区域业务领导合作,支持财务报告、运营决策和持续的业务计划。
- 准备财务分析、对账和相关明细表,以确保准确及时的报告。
- 协助处理现金管理、营运资金监控和其他与资金相关的活动。
- 及时且专业地回应内部利益相关者和外部商业伙伴的财务相关查询。
- 在 EMEA 业务持续增长的过程中,支持跨职能项目和战略计划。
采购订单与采购
- 支持 EMEA 项目的采购订单流程,包括资本支出和运营支出。
- 审核采购请求的完整性、适当的编码、预算可用性和所需批准。
- 在公司的 ERP 系统中创建、签发和维护采购订单。
- 监控未结采购订单、承诺和未结余额,确保及时跟进相关利益相关者。
- 维护准确的采购记录。
查看英文原文
Opportunity
Endeavour has an exciting opportunity for someone passionate about sustainability and eager to be part of an innovative company that’s on a journey to transform the world’s infrastructure.
We are seeking a Senior Finance Analyst, EMEA to join our Global Finance team, working directly with the Global Accounting team and business leaders across Europe. This role will support the day-to-day financial operations of our growing EMEA business, and assist with the accounting processes, purchase orders, accounts payable, project accounting, vendor management and regional finance support across multiple countries.
The EMEA Senior Finance Analyst needs to be agile, professional, and comfortable in a rapidly changing environment. The right person is trustworthy with confidential information, highly organized, self-motivated, has excellent communication skills, can think strategically, and works equally as well independently as with a team.
This role is part of the support team that services the entire our Endeavour ecosystem and contributes to the overall health and success of the organization.
Key Responsibilities
Include but are not limited to:
Financial Operations
- Support the day-to-day finance and accounting operations across Endeavour's EMEA entities, ensuring transactions are recorded accurately and in accordance with Company policies and internal controls.
- 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.
- Respond to finance-related inquiries from internal stakeholders and external business partners in a timely and professional manner.
- Support cross-functional projects and strategic initiatives as the EMEA business continues to grow.
Purchase Orders & Procurement
- Support the end-to-end purchase order process for EMEA projects, capital expenditures and operating expenses
- Review purchase requests for completeness, appropriate coding, budget availability, and required approvals.
- Create, issue, and maintain purchase orders within the Company's ERP system.
- Monitor open purchase orders, commitments, and outstanding balances, ensuring timely follow-up with stakeholders.
- Maintain accurate purchasing records and supporting documentation in accordance with Company policies.
Accounts Payable
- Review, code and process supplier invoices in accordance with Company policies, and delegated authority limits
- Match invoices to purchase orders, contracts, and receiving documentation, resolving discrepancies as required.
- Support timely supplier payment processing while optimizing payment terms and maintaining strong vendor relationships.
- Investigate and resolve invoice. Pricing, and payment discrepancies with internal stakeholders and suppliers.
- Monitor accounts payable aging and identify opportunities to improve payment processes and working capital management.
Vendor Administration
- Coordinate the onboarding of new suppliers and maintain accurate vendor master data.
- Ensure vendor documentation, tax forms and banking information are complete prior to activation.
- Support vendor due diligence, banking verification and compliance with company policies.
- Maintain complete, accurate and audit=ready vendor records.
Project Accounting Support
- Create and maintain Project IDs and project financial structures within the ERP system
- Partner with Project Managers to support project budgeting, forecasting, and financial performance through the project lifecycle
- Monitor project expenditures, purchase commitments, and budget utilization, proactively identifying risks and variances
- Support capital project accounting, revenue recognition (where applicable), and project close-out activities.
- Ensure project financial documentation is complete, accurate, and maintained in accordance with Company policies and audit requirements.
Regional Accounting Support
- Prepare documentation supporting VAT filings, statutory financial statements, external audits, and other regulatory reporting requirements.
- Coordinate with local accounting firms, payroll providers, tax advisors, and external auditors across EMEA to ensure timely and accurate compliance.
- Maintain statutory accounting records, supporting schedules and documentation in accordance with local regulatory requirements
- Monitor key financial reporting and filing calendars, proactively identifying and escalating potential risks.
- Support compliance with local accounting standards, tax regulations, and statutory reporting requirements across multiple jurisdictions.
Month-End Close
- Prepare journal entries, accruals, prepayments and balance sheet reconciliations as part of the quarterly and monthly close processes
- Support monthly, quarterly, and annual financial close activities to ensure timely and accurate reporting.
- Prepare and reconcile intercompany transactions and assist with foreign currency accounting and revaluation processes.
- Develop schedules and supporting analyses for management reporting, statutory reporting, and external audit requirements.
- Partner with Corporate Finance and Shared Services to ensure consistency and accuracy of financial reporting across the region.
Process Improvement
- Identify and implement opportunities to improve accounting, procurement, accounts payable and other finance processes.
- Support the implementation of new financial systems, internal controls, and automation initiatives to improve efficiency and scalability.
- Maintain accounting policies, procedures and process documentation to support a strong control environment
- Partner with Project Managers and business stakeholders on finance processes, purchase order management, invoice processing, and financial controls
Drive standardization and the adoption of best practices across EMEA finance operations while supporting continuous improvement initiatives.
Education and Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline (or equivalent combination of education and experience). Professional accounting qualification (or equivalent international accounting designation) preferred but not essential.
- 5-10 years of progressive experience in finance, accounting, or financial operations, preferably within a multinational or multi-entity organization.
- Experience supporting month-end close, general ledger accounting, accounts payable, and purchase order processes.
- Experience partnering with business leaders on financial reporting, analysis, and operational decision-making.
- Familiarity coordinating with external accountants, auditors, payroll providers, and tax advisors across multiple jurisdictions.
- Working knowledge of European VAT requirements, statutory reporting, and local compliance obligations.
- Experience with ERP systems (e.g., NetSuite, Microsoft Dynamics, SAP, Oracle, or similar) and advanced proficiency in Microsoft Excel; experience with Power BI or other reporting tools is an asset.
- Excellent communication and stakeholder management skills with the ability to collaborate effectively across functions and geographies.
- Fluent in English (written and spoken); proficiency in one or more additional European languages is considered an asset.
- Must be based in, or willing to relocate to, Luxembourg.
Specific Skills / Abilities
- Highly organised with exceptional attention to detail, accuracy and a commitment to delivering high-quality work
- Strong analytical and problem-solving skills with the ability to translate financial data into meaningful business insights and practical recommendations. problem-solving skills with a proactive, solutions-focused approach.
- Ability to manage multiple priorities and consistently deliver results in a fast-paced, dynamic, and evolving environment.
- Self-motivated and proactive, with the ability to work independently while collaborating effectively across global, cross-functional teams.
- Excellent written and verbal communication skills with the ability to build trusted relationships and communicate effectively with stakeholders at all levels of the organization.
- Demonstrates sound judgement, professionalism, and discretion when handling confidential financial and business information.
- Process-oriented with a continuous improvement mindset and a passion for simplifying processes, strengthening internal controls, and improving operational efficiency
- Strong organizational and project management skills, with the ability to coordinate activities across multiple functions, countries, currencies and time zones.
- Adaptable and comfortable working in a growing international organization where priorities and processes continue to evolve.
- Demonstrates a high level of accountability, ownership and integrity with a commitment to delivering results and driving positive outcomes.
Working at Endeavour
Innovate at Speed: Thrive in a fast-paced, entrepreneurial environment where your ideas actually matter.
Own Your Work: Enjoy the flexibility and autonomy to execute and do your best work.
Learn from the Best: Collaborate daily with top-tier, experienced industry experts.
Elevate Your Craft: Be part of a respectful, continuous-learning culture driven by excellence.
Make a Real Impact: Join a team of dedicated changemakers building solutions that benefit people and the planet.
About Endeavour
Endeavour builds technology infrastructure for the benefit of all. As the AI revolution drives unprecedented demand for resources, Endeavour provides the integrated infrastructure required to support global innovation while restoring the local environments we serve.
Inspired by nature, we design infrastructure as a cohesive system where every element feeds another to create a cycle of regeneration. This vision is realized through the Endeavour Stack, a collection of next-generation technologies that solve critical challenges in data, energy, materials, and water. Together, our systems allow AI cloud providers to scale with speed and agility, bypassing the constraints of traditional infrastructure.
At Endeavour, we do things differently. As a purpose trust, we reinvest profits to solve global problems. We are a collection of changemakers driven by our connection to each other, our communities, and our planet. By bringing proven experts together to move fast and cut through complexity, we are building a new model for infrastructure that delivers lasting benefits to our customers and local communities.
Position Overview
Position: Senior Finance Analyst, EMEA
Full-Time or Part-Time: Full-Time
Reports to: Divisional Controller
Location: Remote - Luxembourg
Contact:
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Originally posted on Himalayas