Reporting & Consolidation Manager F/M. Luxemburgo

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