- Cooperate with local accounting team in the daily bookkeeping
- Support for the daily management of the company.
- 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.
- 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.
- 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
- Support the local Teams in the relationships with the banks: KYC, banking compliance, opening of banking accounts.
- Availability to travel, if requested, for specific assignments.
- 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
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Reporting & Consolidation Manager F/M - Luxembourg - Morgan Philips Executive Search
Description
Our client is a single family office, holding of a prestigious listed international company.They are opening the first position in Luxembourg, being the Statutory Reporting and Consolidation Manager.
Your main responsibilities :
Accounting :
Consolidation :
Statutory reports :
Group reporting guidelines :
Bank Relationships :
Other requirements :
Your profile :
If you are interested in this opportunity please send your application to Quentin Ducreux, Morgan Philips Luxembourg.
Your application will be treated with confidentiality.