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.