Group Financial Controller
ALTER DOMUS
Luxembourg, LU
il y a 3j

JOB DESCRIPTION :

Historical Financial Statements :

  • Define and manage the monthly group financial reporting processes and timetable to ensure that the financial statements are aligned with all financial reporting requirements;
  • Manage the consolidation of a complex group structure comprising over 70 legal entities spread across the approximately 20 countries and multiple currencies;
  • Schedule and drive reviews of the monthly group financial statements with the CFO;
  • Control the issuance of project accounting codes and subsequent project controls and reporting;
  • Ensure that agreed transfer pricing policies are maintained and enforced;
  • Ensure that all balances sheets accounts are fully reconciled on an at least quarterly basis;
  • Work with the Group Treasurer to make sure that any financial instruments are properly accounted for; and with the Group Head of Tax to ensure that all fiscal matters are properly accounted for.
  • Reporting requirements :

  • Ensure that the monthly management accounts are issued to key internal stakeholders in accordance with agreed reporting timetables;
  • Collaborate with the Group Commercial Finance Director to respond to and resolve any financial queries from the shareholders or representatives;
  • Ensure that quarterly financial statements are provided to all shareholders and that the financial statements components are provided to the group’s bankers and agents;
  • Ensure that all Luxembourg and overseas local statutory accounts are completed and filed on time.
  • Other responsibilities :

  • Contribute to the group-wide implementation of the new SAP ERP system;
  • Ensure appropriate internal control frameworks operate across the group;
  • As a people manager you have primary responsible to ensure that the staff are continually developed and coached.
  • YOUR PROFILE :

  • You have 15 years + relevant professional experience;
  • You are used to work with Board level management;
  • You hold a university degree and you are a Qualified Accountant ;
  • You have the experience building high-performing teams ;
  • Willingness to travel internationally is required;
  • You are fluent in English (knowledge of French is an advantage).
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