Group Consolidation Expert Luxembourg
RESPONSIBILITIES
Supervision of Group’s Statutory Consolidation:
- Coordinate the collection of financial data from the group’s various entities.
- Ensure the integrity and accuracy of consolidated financial information in accordance with IFRS.
- Manage all consolidation entries, ensuring they are correctly processed and aligned with group standards.
Preparation of Consolidated Accounts:
- Prepare quarterly and annual consolidated accounts for the group, ensuring timely and accurate reporting.
- Analyze financial variations and discrepancies compared to previous periods, providing detailed explanations.
- Ensure consistency and accuracy of financial information across the entire group.
Communication with Stakeholders:
- Contribute to quarterly consolidation instructions to guide local and central finance teams in the preparation of consolidated accounts.
- Participate actively in the consolidation process and resolve any related issues in collaboration with local finance teams.
- Work closely with the shareholders’ finance team to prepare and review consolidated accounts for the Data4 consolidation.
- Provide financial analyses and reports for management and shareholders, highlighting key insights and trends.
- Contribute to the smooth running of the audit process for the Data4 consolidated accounts.
Regulatory and Normative Monitoring:
- Stay updated on changes and developments in IFRS standards.
- Ensure all consolidation practices are fully compliant with IFRS regulations.
Participation in Group Finance Projects:
- Contribute to projects focused on simplifying and streamlining the production of Data4 consolidated accounts.
- Actively participate in the project to internalize consolidation work currently outsourced to an external firm.
- Identify opportunities for continuous improvement within consolidation processes and contribute to their implementation.
- Support any other projects related to the group’s growth and expansion.
QUALIFICATION & SKILLS
- Master’s degree in accounting (DSCG), finance or in similar field.
- Experience in group consolidation or similar role; global experience preferably starting in a big 4.
- Strong knowledge of IFRS standards and their application in consolidation processes.
- Familiar with holdings under LBO topics and multi scope management
- Very good use of Excel and consolidation tools: OneStream
- Excellent communication and collaboration skills, with the ability to work effectively with multiple stakeholders.
- Strong analytical skills and attention to detail.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- A proactive mindset with a focus on continuous improvement.
- Proficient in French and English.