Consolidation Specialist
il y a 4 jours
**MAIN RESPONSIBILITIES**
**Performance Management and Reporting**
- Coordinate the whole reporting process of financial figures and KPIs for the Mining Segment entities (Actuals, Flash, Forecast, Budget, Strategy etc) in BPM.
- Ensure completeness, quality, and timeliness of reporting in accordance with Segment and Group timeframes and compliance with IFRS and Group’s accounting policies.
- Perform analytical reviews of key performance indicators: Analyse monthly/quarterly variations and update MRF on monthly basis (pricing, volumes, Production costs, SG&A, EBITDA, OWCR, FCF etc) to provide guidance on root cause of variances to budget and latest forecasts. Proactively interact with Mining units Finance teams in order to understand and explain the business performance.
- Prepare Finance and Performance reports to support segment CFO and CEO strategic decision making and presentation to GAPM or to Executive Office.
- Develop and maintain comprehensive budgets, forecasts, and any other control systems to ensure the optimization for the performance management and reporting function.
**Finance and Consolidation**
- Ensure the accuracy of the Actuals reporting packages delivered by our entities: analysis of a part of the balance sheet, income statement and cash flow
- Consolidation of Flash, Budget and MRF, in coherence with Actual phase. Ensure intercompany relationships are accurately captured at Intersegment level and within the Group.
- Consolidate SGA budget for the Holding entities of the Mining segment and follow up on deviations and corrective actions with the respective cost centres managers. Monitor Segment fee income in connection with SGA expenses.
- Provide support in the preparation of the quarterly earnings release, biannual and annual reports such as 6K/20F for US filing & CSSF reports for European filing
- Assist and support the Company's with the various cross functional departments (mainly Compliance, Controlling, Treasury, Tax, Investor Relations, M&A etc)
- Provide support towards our group external auditors and with the preparation of necessary internal Sox supports
- Contribute to lead internal finance projects, as appropriate.
**MUST-HAVES**
- Accounting degree and/or certification required (Masters with accounting concentration, i.e.: ACCA or equivalent)
- 5-7 years of experience of accounting experience with a strong understanding of IFRS
- SAP working knowledge is a plus (SAP Financial Consolidation or any other consolidation tool)
- Outstanding interpersonal skills and ability to work cross-functionally
- Analytical skills: ability to identify and resolve issues
- Ability to meet deadlines and resolve issues in a timely manner
- Languages: English (fluent), any other language is an advantage
**OTHER IMPORTANT INFORMATION**
- Minimal travel (
-
Consolidation Senior Officer
il y a 6 jours
Luxembourg Alter Domus Temps pleinWe are Alter Domus. Our name means “The Other House” and we’re a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever you’re speaking to. And it’s your freedom to decide which cutting-edge kind of finance...
-
Experienced Accounting and Consolidation Specialist
il y a 12 heures
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...
-
Senior Accountant
il y a 1 semaine
Luxembourg Arendt & Medernach Temps pleinArendt Investor Services, which is part of Arendt & Medernach, the largest law firm in Luxembourg, is regulated by the Luxembourg supervisory authority (CSSF - Commission de Surveillance du Secteur Financier) and operates under the status of Professional of Financial Sector (“PSF”). Arendt Investor Services offers a wide range of services, such as...
-
Funds Operations and Consolidation Manager
il y a 6 jours
Luxembourg Alter Domus Temps pleinWe are Alter Domus. Our name means “The Other House” and we’re a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever you’re speaking to. And it’s your freedom to decide which cutting-edge kind of finance...
-
Group Financial Reporting Specialist
il y a 3 jours
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...
-
Group Financial Reporting Specialist
il y a 4 jours
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: Luxembourg **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55...
-
Auditor / Accountant / Tax Specialist / Fund
il y a 3 jours
Luxembourg Moovijob.com Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator / Legal advisor (M/F)**: We are currently looking for Finance, Audit, Accounting, Law / Legal professionals with a strong interest in investment banking, investment funds, compliance and tax... **Profile**: - Professional experience as an Accountant, Fund Accountant, Credit Control Analyst,...
-
Financial Reporting
il y a 2 semaines
Luxembourg SystemsAccountants Temps pleinOur client, a global company leader in its market, is looking for their new Financial Reporting & Planning Analytics Specialist to join their Group Finance team based in Luxembourg. The specialist will handle controlling, financial planning, and analysis functions for the company. Skills in managerial reporting, financial analysis, and automation of...
-
Financial Reporting
il y a 2 semaines
Luxembourg SystemsAccountants Temps pleinWho is the company and context? Our client, a global company leader in its market, is looking for their new Financial Reporting & Planning Analytics Specialist to join their Group Finance team based in Luxembourg. What will I be doing? The specialist will handle controlling, financial planning, and analysis functions for the company. Skills in managerial...
-
Financial Reporting
il y a 1 semaine
Luxembourg SystemsAccountants Temps pleinNous recherchons pour notre client, grand groupe international leader sur son marché, un Financial Reporting and Planning Analytics Specialist H/F, pour rejoindre l’équipe financière du groupe basée au Luxembourg. **Responsabilités du poste**: Assurer l’exactitude des rapports de gestion et des KPIs conformément aux directives du groupe...
-
Auditor / Accountant / Tax Specialist / Fund
il y a 12 heures
Luxembourg Moovijob Week Journée spéciale Banque Assurance Services financiers Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator (M/F) - Internship/Permanent contract**: We are currently looking for Finance, Audit, Accounting professionals with a strong interest in investment banking, investment funds, consulting or accounting firms, compliance and tax... **Profile**: - Knowledge in IFRS, Lux GAAP, ISA, Luxembourg tax law,...
-
Reporting Specialist
il y a 12 heures
Luxembourg Tenaris Temps plein**Location: Luxembourg** **Purpose**: **Main Responsibilities**: - Oversee the consistency in the implementation of corporate policies at a global level. - Optimize management processes by supporting the implementation, development, updating, and maintenance of accounting information systems. This includes analyzing closing processes, documenting the...
-
Payroll Specialist
il y a 1 semaine
Luxembourg Telluride Recruitment Temps pleinOur client, well-known industrial group and leader on its market, present in more than 60 countries throughout the world, is seeking for its site in Luxembourg a **Payroll Specialist (F/H) As part of the Compensation & Benefit team, your mission will be mainly to be responsible for the calculation of the salaries of all employees located in Luxembourg. You...
-
Accounting Specialist-work-life Balance-luxembourg
il y a 1 semaine
Luxembourg NonStop Consulting Temps pleinDreaming of a career where you could earn a sustainable income within a short time frame? Searching for an organization that heavily invests in its employees’ development? This might be the opportunity you’ve been waiting for! A leading organization in the healthcare sector has an exciting opening for an Accounting Specialist to join their growing...
-
Internship Junior Demand Planning Specialist
il y a 12 heures
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: Luxembourg **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more...
-
Auditeur / Comptable / Fiscaliste / Administrateur
il y a 3 jours
Luxembourg Moovijob.com Temps plein**Services financiers et juridiques : Auditeur / Comptable / Fiscaliste / Administrateur de Fonds / Juriste (h/f)**: Nous sommes actuellement à la recherche de professionnels de la Finance, de l'Audit, de la Comptabilité, du Droit / Juridique avec un fort intérêt pour la banque d’investissement, les fonds d’investissement, les activités de...
-
Corporate Reporting Specialist
il y a 2 jours
Luxembourg FERRERO Temps plein**Job Location: Senningerberg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...
-
Accounting Manager/senior Manager
il y a 3 semaines
Luxembourg KPMG Luxembourg Temps plein**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...
-
Wirtschaftsprüfer / Buchhalter / Steuerberater / Fondsmanager (M/w)
il y a 12 heures
Luxembourg Moovijob Day Luxembourg Temps plein**Wirtschaftsprüfer / Buchhalter / Steuerberater / Fondsmanager (m/w)**: Wir sind derzeit auf der Suche nach Talenten aus den Bereichen Finanzwesen, Wirtschaftsprüfung und Buchhaltung mit einem starken Interesse an Investmentbanking, Investmentfonds, Unternehmensberatung, Compliance und Steuern... **Profil**: - Kompetenzen in den folgenden Bereichen sind...
-
Wirtschaftsprüfer / Buchhalter / Steuerberater
il y a 12 heures
Luxembourg Moovijob Week Journée spéciale Banque Assurance Services financiers Temps plein**Wirtschaftsprüfer / Buchhalter / Steuerberater / Fondsmanager (m/w)**: Wir sind derzeit auf der Suche nach Talenten aus den Bereichen Finanzwesen, Wirtschaftsprüfung und Buchhaltung mit einem starken Interesse an Investmentbanking, Investmentfonds, Unternehmensberatung, Compliance und Steuern... **Profil**: - Kompetenzen in den folgenden Bereichen sind...