![Deutsche Bank](https://contents.bebee.com/companies/lu/deutsche-bank/avatar-OnnyM.png)
Deputy Cfo Luxembourg
il y a 2 semaines
Position Specific Responsibilities
The Deputy CFO focuses on controls, strategy as well as partnership across other stakeholders within the organization.
The Deputy CFO is accountable for Luxembourg Finance related topics of Deutsche Bank as well as for matters regarding the organisation of the Unit.
This includes, in particular, the following tasks:
Strategy:
- Implements global/regional strategies according to local requirement and country specific needs
- Assesses and guides on the impact of new activities on financial and regulatory requirements
- Provides advice and support to DB's senior management, business divisions and other infrastructure functions with respect to strategic financial matters
- Acts as an escalation point for country level issues on financial, accounting and regulatory matters
General Responsibilities
The Deputy CFO is expected to support the CFO and be actively involved in the following areas of responsibility:
- Complies and procures compliance with applicable laws and regulations, taking particular account of compliance with applicable corporate and banking laws and regulations.
- Fulfils obligations towards supervisory authorities and accredited investigators, including any due notifications and any requirements on submission of information.
- Responsible for producing annual financial statements, external audit and Long Form Audit in respect of all entities falling within local span of control.
- Responsible for the timely and accurate submission of corporate income tax and VAT returns in respect of all entities falling within local span of control.
- Ensures proper signoff as 2nd line of defence function (Finance) of new products (via NPA process), new transaction (via NTA process) and the establishment and liquidation of Legal Entities (via LEAP process) for matters concerning country nexus as outlined in DB policy framework.
- Complies and endorses compliance with DB Group's internal rules in general.
- Defines and ensures effective implementation of relevant strategies within defined Risk Appetite and Tolerance, ensuring that Finance's strategy is in line with DB's Group risk strategy and monitors deliverables and performance targets.
- Ensures the implementation of Policies and Procedures by and within Finance.
- Acts as an escalation channel, being accountable for dispute resolution and for overseeing disciplinary processes.
- Ensures Finance's proper and transparent organisation along the core organisational requirements as laid out in DB's Internal Governance Principles, and in particular also taking account of applicable segregation requirements and avoiding/ addressing conflicts of interest.
- Manages risks and oversees controls in respect of risk types which fall within the remit of Finance by way of implementing and maintaining an adequate and effective risk management, including identification, assessment and management (incl. control, monitoring and reporting) of risks.
- Represents Finance towards internal/ external stakeholders; maintains and fosters internal and external key (business) relationships.
- Ensures the remediation of issues and is accountable for delivery of Finance's remediation actions.
- Drives collaboration and a trustbased relationships both within Finance as well as across Units.
Responsibilities in the matrix
- Ensures proper information flow to dimensions of the matrix (Unit, country and entity) and notifies in a timely manner the appropriate representative(s) of these dimensions on (intended) actions or decisions which may have a material impact on their operations.
- Involves Country Management in the decisionmaking processes, to the extent the respective decisions have a material impact on the respective country and in line with need to know and further confidentiality/ information restriction requirements.
Leadership Responsibilities
- Sets clear direction for the team in line with overall business strategy, balancing both global and regional local priorities.
- Manages performance by considering delivery, behaviour and conduct in equal measure, setting and communicating clear role expectations and qualitative and quantitative priorities, promoting individual accountability and removing impediments to success.
- Ensures team members have regular and meaningful performance and career development discussions giving and listening to feedback.
- Holds direct reports accountable for systems, processes and control management practices which are efficient, costeffective and in line with Bank standards and regulatory expectations.
- Ensures team decisionmaking processes are timely and place precedence on longterm considerations and client needs over the short term.
- Ensures each direct report has sufficient time and skills to perform the correspondent role and proactively manages and mitigates potential conflicts of interests.
- Proactively manages performance and business pra
-
CFO - Private Equity
il y a 2 semaines
Luxembourg, Luxembourg Michael Page Temps pleinFor our client, an asset manager specialized in Micro Finance investments for developing countries and focusing on positive impact industries only, we are looking for a Group CFO / Deputy CFO.Client DetailsFor our client, an asset manager specialized in Micro Finance investments for developing countries and focusing on positive impact industries only, we are...
-
Deputy Site Coordinator
il y a 2 semaines
Luxembourg, Luxembourg Brinks Security Luxembourg Temps plein**Rejoignez-nous **:Vous êtes commercial(e) dans l'âme, vous développez votre portefeuille client grâce à votre relationnel et vous recherchez un nouveau challenge ?Vous parlez luxembourgeois, français, allemand ou toute autre langue ?**Vos compétences nous intéressent.****Deputy Site Coordinator (M/F)**:**à Luxembourg-Ville**:BRINKS Security...
-
Cfo
il y a 2 semaines
Luxembourg, Luxembourg Select Luxembourg Temps pleinOrganisation and department descriptionOur client is a data security company.Job descriptionParticipating in the data / satellite sector, your tasks will be among others:Develop and execute financial strategies Oversee financial analysis and reporting Collaborate on potential acquisitions, perform due diligence, and structure growthfocused deals Drive...
-
Intern - CFO Advisory - Job based in Luxembourg
il y a 4 jours
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinOur CFO Services team provides Finance departments of major organizations (Banks, Asset Managers, Corporates) with customised solutions around their strategy, financial models, methods & tools, processes & operations.We are helping CFO and all Finance managers to leverage their strengths and develop their business in a scalable & sustainable manner.This...
-
Consultant - FP&A - CFO Advisory
il y a 4 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future teamJoin our growing CFO Advisory team and help us be the trusted advisor of today's CFOs, helping them address their most pressing challenges and become true business partners/strategic advisors that can support their business growth in a scalable, sustainable and profitable manner Our purpose is to assist CFOs and their teams in their...
-
Consultant - FP&A - CFO Advisory
il y a 1 mois
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future teamJoin our growing CFO Advisory team and help us be the trusted advisor of today's CFOs, helping them address their most pressing challenges and become true business partners/strategic advisors that can support their business growth in a scalable, sustainable and profitable manner Our purpose is to assist CFOs and their teams in their...
-
Technicien de Maintenance Cfo
il y a 2 semaines
Luxembourg, Luxembourg GH intérim Temps plein**Technicien de maintenance CFO (H/F)**:**Poste**:**GH intérim Sàrl** est une société créée et gérée par deux partenaires expérimentés dans le domaine des ressources humaines depuis de nombreuses années.Les équipes de **GH intérim** sont constituées de personnes passionnées, à votre écoute en français, allemand, anglais, néerlandais,...
-
Deputy CEO
il y a 2 semaines
Luxembourg, Luxembourg Luxembourg for Finance Temps pleinLuxembourg for Finance is looking for a highly motivated and experienced:Deputy CEOYour mission: You will contribute to the definition and execution of the agency's strategy and action plan. You will represent Luxembourg for Finance at national and international level. You will work in tandem with the CEO.Your profile: You have at least a master's degree,...
-
Deputy Director Legal
il y a 3 jours
Luxembourg, Luxembourg Abiomis Temps pleinDeputy Director – Equipe stable, Fiduciaire Prestigieuse Chers lecteurs, c'est avec honneur que nous accompagnons actuellement une grande fiduciaire présente sur le marché depuis plusieurs années. Cette merveilleuse structure est le fruit d'une fusion entre plusieurs établissements respectivement dotés de plus de 15 ans d'existence. Cette dernière...
-
Analyst - CFO Advisory - Sep 2024
Il y a 2 mois
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinOur CFO Advisory team help our client solve their most pressing challenges in the finance domain. We work alongside CFOs from a variety of sectors (incl. banking, asset and wealth management, asset servicing, construction, manufacturing, retail, etc.) and help them navigate into the future of finance. Our department is growing rapidly, offering many exciting...
-
Analyst - CFO Advisory - Sep 2024
il y a 4 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinOur CFO Advisory team help our client solve their most pressing challenges in the finance domain. We work alongside CFOs from a variety of sectors (incl. banking, asset and wealth management, asset servicing, construction, manufacturing, retail, etc.) and help them navigate into the future of finance. Our department is growing rapidly, offering many exciting...
-
Technicien de maintenance CFO
il y a 4 semaines
Luxembourg, Luxembourg Veolia Luxembourg Temps pleinVeolia BeLux est une filiale du groupe international Veolia qui fournit des services essentiels aux citoyens et aux entreprises, dans les domaines de l'eau, des déchets et de l'énergie. Nous sommes de vrais passionnés de l'environnement.Veolia est l'entreprise de référence pour la transformation écologique. Notre entreprise conçoit et déploie des...
-
Technicien de maintenance CFO
il y a 2 semaines
Luxembourg, Luxembourg Veolia Luxembourg Temps pleinVeolia BeLux est une filiale du groupe international Veolia qui fournit des services essentiels aux citoyens et aux entreprises, dans les domaines de l'eau, des déchets et de l'énergie. Nous sommes de vrais passionnés de l'environnement.Veolia est l'entreprise de référence pour la transformation écologique. Notre entreprise conçoit et déploie des...
-
Technicien de maintenance CFO
il y a 4 semaines
Luxembourg, Luxembourg Veolia Luxembourg Temps pleinVeolia BeLux est une filiale du groupe international Veolia qui fournit des services essentiels aux citoyens et aux entreprises, dans les domaines de l'eau, des déchets et de l'énergie. Nous sommes de vrais passionnés de l'environnement.Veolia est l'entreprise de référence pour la transformation écologique. Notre entreprise conçoit et déploie des...
-
Deputy Site Coordinator
il y a 2 semaines
Luxembourg, Luxembourg Brinks Security Luxembourg Temps pleinVous êtes commercial(e) dans l'âme, vous développez votre portefeuille client grâce à votre relationnel et vous recherchez un nouveau challenge ?Vous parlez luxembourgeois, français, allemand ou toute autre langue ?Vos compétences nous intéressent.**Nous recherchons**:**Type de contrat : CDI****Régime de travail : Temps plein****Rémunération fixe...
-
Deputy Director Legal
il y a 2 jours
Luxembourg, Luxembourg Abiomis Temps pleinDeputy Director Legal – Fiduciary with Great Reputation, 160K We have the great pleasure to recruit a candidate for this Deputy Director Legal position for one of our long-term partners, a human-sized fiduciary of 15 people in Luxembourg. The director is currently looking for a right-hand man or woman to ensure the fluid day-to-day operations.The fiduciary...
-
Technicien de maintenance CFO AG 14
il y a 4 semaines
Luxembourg, Luxembourg Veolia Luxembourg Temps pleinTECHNICIEN DE MAINTENANCE CFO AG 14Description de l'entrepriseVeolia est l'entreprise de référence pour la transformation écologique. Notre entreprise conçoit et déploie des solutions pour la gestion de l'eau, des déchets et de l'énergie, qui participent au développement durable des villes et des industries.Chez Veolia, les compétences des personnes...
-
Technicien de maintenance CFO AG 14
Il y a 2 mois
Luxembourg, Luxembourg Veolia Luxembourg Temps pleinTECHNICIEN DE MAINTENANCE CFO AG 14Description de l'entrepriseVeolia est l'entreprise de référence pour la transformation écologique. Notre entreprise conçoit et déploie des solutions pour la gestion de l'eau, des déchets et de l'énergie, qui participent au développement durable des villes et des industries.Chez Veolia, les compétences des personnes...
-
Technicien de maintenance CFO
il y a 1 mois
Luxembourg, Luxembourg GH intérim Wiltz Temps pleinPosteGH intérim Sàrl est une société créée et gérée par deux partenaires expérimentés dans le domaine des ressources humaines depuis de nombreuses années.Les équipes de GH intérim sont constituées de personnes passionnées, à votre écoute en français, allemand, anglais, néerlandais, luxembourgeois, etc. et possédant plusieurs années...
-
Technicien de maintenance CFO
il y a 2 semaines
Luxembourg, Luxembourg GH intérim Wiltz Temps pleinPosteGH intérim Sàrl est une société créée et gérée par deux partenaires expérimentés dans le domaine des ressources humaines depuis de nombreuses années.Les équipes de GH intérim sont constituées de personnes passionnées, à votre écoute en français, allemand, anglais, néerlandais, luxembourgeois, etc. et possédant plusieurs années...