Europeos.es : Inicio > Trabajo en Luxemburgo > Tenedores de libros > Reporting & Consolidation Manager F/m
en Español in English auf Deutsch en Français ...
Reporting & Consolidation Manager F/M. Luxemburgo
Trabajar de Tenedores de libros en Luxemburgo
Clasificación del trabajo: Técnicos y profesionales de nivel medio › Profesionales de nivel medio en operaciones financieras y administrativas › Profesionales de nivel medio en finanzas y matemáticas › Tenedores de libros.
Traducción de la profesión: Techniker und gleichrangige nichttechnische Berufe › Nicht akademische betriebswirtschaftliche und kaufmännische Fachkräfte und Verwaltungsfachkräfte › Nicht akademische Fachkräfte im Bereich Finanzen und mathematische Verfahren › Nicht akademische Fachkräfte im Rechnungswesen.
Descripción de la oferta de trabajo:
Your main responsibilities :
Accounting :
Cooperate with local accounting team in the daily bookkeeping
Support for the daily management of the company.
Consolidation :
Compile and communicate corporate closing calendars
Coordinate the receipt of local reporting and supporting schedules from subsidiaries
Review data received for reasonableness and completeness
Ensure the elimination of intercompany/interbranch activity in the consolidated financial statements and communicate out of balances to the appropriate people
Manage consolidation entries and prepare the consolidated financial statements
Perform high level review of group results
Assist the integration of newly acquired companies.
Serve as a key contact point related to the consolidation processes ensuring timely resolution of issues
Participate as key stakeholder in all system-related activities such as changes to the global chart of accounts, reporting hierarchies, user access (security), consolidation mappings and other processes/controls
Proactively contribute to the roll out of the new consolidation/reporting system.
Statutory reports :
Prepare the Group interim reports (quarterly, half-year), the annual report and the related disclosures based on IFRS
Prepare the Luxembourg annual report based on LUXGAAP for local tax purposes
Prepare the English version of Group reports.
Group reporting guidelines :
Contribute to the continuous improvement of the current accounting and reporting frame, in compliance with Group accounting principles (IFRS), liaising with the local Finance Teams
Update the Group chart of accounts, both at group level and at local level based on Reporting changes
Recommend and assist in the implementation of improvements as appropriate, to simplify, standardize and streamline existing processes related to consolidation and reporting
Bank Relationships :
Support the local Teams in the relationships with the banks: KYC, banking compliance, opening of banking accounts.
Other requirements :
Availability to travel, if requested, for specific assignments.
Your profile :
Minimum 6 years of experience within a reporting and consolidation position, ideally start of career in a Big 4 audit firm then in-house in a financial oriented company.
Fluency in English, French and Italian
Strong analytical skills, strong verbal and written communication skills
Result oriented: ability to prioritize workload to achieve objectives under tight deadlines and under pressure
Ability to identify and mitigate risks, pragmatic, hands-on approach, problem solver
Ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels
International mindset: ability to work cross functions and cultures
País del trabajo: Luxemburgo.
Número de puestos: 1.
Experiencia: 6 años.
Empleador: MORGAN PHILIPS Luxembourg S.A..
Instrucciones para solicitar:
Oferta de trabajo obtenida del portal Eures, con fecha 25 de Abril de 2024, y con identificador de la vacante:PES_LU_717932.
Ofertas de trabajo similares:
- Comptable confirmé fr-ang (H/F). Luxemburgo, 24 Abr. 2024.
- Comptable (m/f). Luxemburgo, 23 Abr. 2024.
- Billing support coordinator (M/F). Luxemburgo, 23 Abr. 2024.