Consolidation Officer
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Consolidation Officer

für unsere Niederlassung in : Contern


As an experienced Consolidation Officer, reporting to the Vice president Finance, you will be in charge of

Tasks :

  • Design the reporting process and calendar in respect of group Business Units and external audit teams;
  • Ensuring Group closing and consolidation operations including the management of the reconciliation process and posting standard consolidation entries
  • Monitor Group Reporting process, challenge financial figures as received from operating companies under a consolidation perspective.
  • Prepare, review and analyse inter-company account reconciliations;
  • Advice, train and support the local correspondents;
  • Supporting the local accounting team to ensure accuracy, completeness and compliancy with Group reporting requirements (CoA, Finance granularity, accounting rules, other finance requests).
  • Lux GAAP consolidation for mateco group.

  • Managing new rules implementation (monitoring new standards, benchmarking, analysis and suggestion on implementation options) in the consolidation.
  • Coordination with external auditors and assistance in fulfilling audit requirements
  • Supporting implementation and development of accounting and / or reporting processes, policies, procedures and systems to strengthen quality framework and finance knowledge across the organization.
  • Perform any other duties as required.
  • Ensure the accuracy of the implementation if the consolidation tool in Dynamics 365.
  • Profile :

  • Master's degree in Finance / Accounting
  • Experience of at least 5 years in consolidation of financial statements.
  • Solid knowledge of IFRS and Lux GAAP, IFRS will be an asset.
  • Consolidation reporting experience required including international subsidiaries, multi-currency, multiple legal entities.
  • International accounting or Big 4 audit company background is considered as an advantage.
  • Excellent communication skills with the ability to guide and propose solutions.
  • Good analytical skills.
  • Proactive and team player.
  • Strong organisation skills and meticulous.
  • Very good knowledge of Excel and Word.
  • Fluent in Frenchand in English.
  • You want to take your career to the next level?

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