DO Recruitment Advisors
Niederanven, LU
il y a 6j
source : Monster

CORPORATE CONSOLIDATION EXPERT (M / F), INDUSTRIAL SECTOR DO Recruitment is delighted to represent a multinational company, leader in their field of leasing specialised equipment their search of a Corporate Consolidation Expert (m / f).


As an experienced Consolidation Expert, reporting to the CFO, you will be in charge of :

  • Implement a new consolidation tool, Sigma or Dynamics or any other : analyze and come up with a proposal, implement and set up the tool in collaboration with Q-One Finance team
  • Maintain the consolidation system in the time by also adapting it following the regulations, local and lux - group consolidation following lux GAAP
  • 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 the 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

  • 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 French and in English

    Our client is a multinational company, leader in their field of leasing specialised equipment worldwide. Their head office is based in Luxembourg and they offer excellent career opportunities and a competitive salary.

    At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested

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