Michael Page
Luxembourg, Luxembourg
il y a 5j

Description du poste

As a Controller, your main responsibilities will be :

  • Perform monthly US GAAP reporting for the UK
  • 4 entities (including holding and 1 who is doing hosting and rebilling activities)
  • Perform monthly reconciliation of balance sheet accounts in accordance with SOX requirements
  • Be responsible forintercompany reconciliations
  • Day-to-day administration
  • Perform variance analysis on a monthly and quarterly basis
  • Perform US tax accounting on a quarterly basis for your entities
  • Ensure local UK compliance is met
  • Plan and coordinate the finalization of the statutory accounts for the UK with the other corporate functions
  • Prepare statutory financial statements & manage auditors
  • Perform a bridge from US GAAP to Local GAAP
  • Lead country process for annual accounts and support other compliance activity together with the UK tax officer
  • Prepare VAT returns
  • Work with advisor and UK tax officer in order to issue the CIT returns and other UK compliance requirements related to your entities
  • Create relationship with the UK Controllers
  • Finalize the outsourcing of AP & GL activities for the holdings with SSC
  • Prepare budget and update forecast for your respective entities
  • Liaise with various advisors in the Country
  • Interactions & collaboration with the tax team on UK items
  • Profil recherché

  • Degree in Finance / Accounting and Accounting qualification is a significant plus
  • At least 7 years of experience in finance and accounting with UK experience being mandatory
  • Experience in US GAAP / IFRS ideal
  • Fluent in English and any additional EU language being an asset
  • Proficient in MS Office and experience with Oracle is also an asset
  • Contact : Marie-Laure Valmain Controller - operational group De

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