Lead Statutory Finance and Tax Operations
il y a 3 jours
**Job Details**
**What will you do**
The position provides excellent opportunity to act as strategic consultant to higher level management and internal stakeholders, play a critical role in country operations planning and consulting as well as
gain experience in the resolution of broad and complex issues which have a major impact on the Johnson Controls business, including business combinations/divestitures and tax planning.
**How you will do it**
Financial & Statutory Reporting:
- Overall review of the legal entities’ statutory financial statements as prepared by the Center of Excellence (COE).
- Training and technical support on statutory finance matters to the LES team.
- Overall coordination of the statutory compliance calendar.
- Support in the implementation of process improvements and technological innovation in the statutory finance processes.
- Implementation of a robust controls environment with process improvement as a core ethos.
- Overall review of the US GAAP vs. Local GAAP bridge (extended trial balance) and relevant adjustments as prepared by the COE.
- Analyze financial data and reconcile General Accepted Accounting Principles (GAAP) to Statutory adjustments.
- Review the audited financial statements including footnote disclosures as prepared by the COE.
- Monitor and review analyses and journal entries for investments in affiliates.
- Support the oversight of tax operations in the region.
- Work with Manager/Lead to implement necessary changes through collaboration with business process owners.
- Maintain knowledge of local GAAP and Statutory accounting developments.
Audit Support:
- Overall coordinator of the financial statements audit cycle
- Execution of audit plan, in conjunction with COE’s, external auditors, controllers and all other parties involved.
Projects Initiated by Corporate/Global/Regional Team
- Fully support and coordinate different projects initiated by corporate/global/regional team, e.g. corporate initiatives, process optimization, ERP upgrade, divestiture etc.
**What we look for**
- M aster's degree in Finance or Economics with focus on finance and/or accounting or equivalent combination of education and experience.
- Minimum of 5-7 years of relevant work experience in international corporations or in the audit and accounting field.
- Experience in Luxembourg local accounting GAAP is essential.
- Excellent verbal and written communication in English
- Self-starter, detail-oriented and proactive with focus on accuracy, in an environment with changing priorities and time constraints.
- Hands on mentality, team player, able to work in a flexible manner.
**Preferred**
- Knowledge of US GAAP accounting principles
- German, French and/or Luxembourgish
-
Statutory Finance
il y a 2 semaines
Luxembourg Johnson Controls International Temps pleinAre you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...
-
Finance and Administration Specialist
il y a 3 semaines
Luxembourg Rolling Wireless Temps pleinRolling Wireless is an international company with 20+ years of experience in developing cellular modems and software for automotive market. We are worldwide the largest 2nd Tier supplier of cellular modems to the automotive industry. Working at Rolling Wireless is joining a multicultural team at a high-growth organization. We are hiring a Finance and...
-
Tax Operations Specialist
il y a 1 semaine
Luxembourg Lombard Odier & Cie Temps pleinA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Finance and Operations Manager, Europe
il y a 3 jours
Luxembourg Hydrosat Temps plein**What You’ll Do** **Financial Management**: - Generate sales invoices, ensuring accuracy and timeliness, liaising with the Sales team members as necessary. - Manage revenue recognition efforts in accordance with accounting standards; experience with SaaS businesses a plus. - Track customer orders and liaise with Sales as needed. - Manage Accounts...
-
Investment Fund Services and Operations Officer
il y a 1 jour
Luxembourg RSM Tax & Accounting Luxembourg Temps pleinRSM Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 57,000 staff all over the world. With a team of around 100 employees, RSM in Luxembourg is...
-
Finance Manager
il y a 2 jours
Luxembourg TMF Group Luxembourg Temps plein*** **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 10,000 experts and 125 offices in 86 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax,...
-
Finance Manager
il y a 6 jours
Luxembourg Eurolux Consulting Temps plein**Job Description**: Our client is an internationally recognized investment manager with a small, human-sized presence in Lux made up of about 40 people. Due to an internal promotion, they seek an experienced Financial Manager to lead their internal finance function in Group Finance. They are established, stable, and take a keen interest in the wellbeing of...
-
Treasury Global Operations Lead
il y a 4 jours
Luxembourg Caterpillar Temps plein**Career Area**:Administrative Support**: **Who is Caterpillar? What do we do?** Caterpillar is a world leader in construction and mining equipment—creating innovative, cutting-edge products and services that help our customers build the world around us. With that level of impact comes the platform to care for the world, we work in. That’s why we lead...
-
Eu Statutory
il y a 1 jour
Luxembourg Select Temps plein**Your next challenge**: - Prepare reports for auditors/regulators. - Maintain report accuracy, liaise with auditors. - Assist Treasury Capital team, review reconciliations. - Provide technical guidance. - Coordinate with Tax, Treasury, and LFO. - Professional qualification. - Familiarity with Luxembourg GAAP. - Experience with Luxembourg-based Investment...
-
Eu Statutory
il y a 4 heures
Luxembourg Select Luxembourg Temps plein**Organisation and department description** Our client operates as an investment company. The company manages and invests a company-owned portfolio in the different businesses. Our client is actively seeking an EU Statutory & Financial Reporting Accountant. **Job description** Your next challenge: - Prepare reports for auditors/regulators. - Maintain...
-
Senior Accountant
il y a 1 semaine
Luxembourg Le Grand & Associates Temps pleinWe are seeking an experienced and detail-oriented Senior Accountant specializing in statutory investment with a focus on real estate. As a Senior Accountant, you will oversee the investment portfolio, ensure compliance with regulations, and provide financial insights for strategic decision-making. **Responsibilities**: - Manage the company's investment...
-
Experienced Accounting and Consolidation Specialist
il y a 2 jours
Luxembourg Fyte Temps pleinOur client is an international company, having global activities, with an established headquarter in Luxembourg. We are currently looking for a deputy accounting, consolidation and reporting manager, who will report to the manager. **The main responsibilities will include**: Manage daily accounting of the Company Manage invoices, expenses and bank...
-
Fund Finance
il y a 4 jours
Luxembourg TIAA Temps pleinThe Assistant Finance Manager will primarily cover assisting in the financial management of certain real estate assets and investment holding companies held by the Neptune Fund (“Neptune” or the “Fund.”) The role will be based in Luxembourg and will, inter alia, require interacting with third party property accountants and internal and external...
-
Junior Finance Manager
il y a 4 heures
Luxembourg Impactify Temps plein**Impactify** is an innovative and profitable AdTech startup specializing in digital advertising. With our headquarters in Luxembourg and Singapore, we provide premium video ad formats utilized by esteemed publishers like Forbes, Cosmopolitan, and L’Equipe as well as renowned brands such as Amazon, VISA and Microsoft. Join our team as a Junior Finance...
-
Sr Manager Finance Project Operations
il y a 2 jours
Luxembourg PayPal Temps pleinAt PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job...
-
Finance Manager
il y a 1 jour
Luxembourg Source Up Temps pleinYou will be working in an international company based in Luxembourg with side offices in various European locations. Recognized as a professional and reliable firm in its sector, they offer innovative solutions solutions and empower their employees to grow their expertise. Our client fosters a culture of connection, proactivity and autonomy. **About the...
-
Finance Oversight Associate
il y a 1 semaine
Luxembourg Bruin Temps pleinWorking closely alongside the Vice President for Finance, the **Finance Oversight Associate** will take responsibility for the following duties: - Oversight of delegated functions including Central Administrations, Depositary Banks, IT, Accounting and Internal Audit - Monitoring delegated activities such as due diligences and KPIs - Implementing and...
-
Senior Accountant
il y a 1 jour
Luxembourg Eximius Finance Temps plein**Main missions of the Senior Accountant**: - Managing the daily accounting operations of our Luxembourgish holding companies - Being the first point of contact for clients to deal with accounting and reporting matters - Independent preparation of annual accounts according to LUXGAAP or IFRS - Preparing consolidated annual accounts according to LUXGAAP or...
-
Senior Accountant, Corporate Finance Compliance
il y a 2 semaines
Luxembourg mileway Temps pleinWe offer an opportunity you simply won’t find anywhere else. In three years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 400 plus team across more than twenty offices in ten countries._ Our Mileway Investment Accounting team, organised by country teams following jurisdictions where logistics assets are held, is...
-
Senior Finance Operations
il y a 1 jour
Luxembourg Mangopay Temps pleinAt Mangopay, our mission is to power the payment infrastructure and payment operations of the world's biggest and most exciting marketplaces & platforms. We provide marketplaces and platforms with powerful modular payment and regulatory solutions. Since 2013, we have enabled the success of some of the biggest names in e-commerce, retail, and cutting-edge...