Statutory Finance
il y a 3 semaines
Are 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 Luxembourg GAAP experience to live the dream with us
**What you will do**
As Statutory Finance & Tax Ops Manager, you will be based in Malta (relocation package available) and responsible for corporate tax operations and statutory compliance activities in Luxembourg and Malta, as part of the EMEA Legal Entity Stewardship (“LES”) team.
The LES team owns the legal entity life cycle from US GAAP through statutory financial statements to direct tax return, responsibility for managing the statutory financial statements preparation and audit, and the tax operations (including tax compliance and reporting, controversy, projects and M&A activity).
In this role you will be responsible for the statutory financial position of the Luxembourg and Maltese entities, related income tax forecasting, corporate tax reporting and statutory compliance. The Manager LES will also be supporting the Tax Planning team by providing support and tax/accounting advice related to all tax structuring going through Luxembourg and Malta. You will also take local ownership over the tax position of the entities and manage the relationship with the Tax Authorities, as well as effectively manage the Regional Business stake holders, such as Business Finance, Controllership, Procurement, etc.
Additional responsibilities include financial reporting for the corporate business units responsible for ERP development and the centralized procurement function as well as ensuring compliance with local statutory financial and corporate income tax regulations, the management of the statutory audit process and monitor the overall compliance with Johnson Controls´ Tax, LES and corporate accounting policies and procedures.
The position will gain experience in the resolution of broad and complex issues which have a major impact on net income of the Johnson Controls group.
**How you will do it**
- Maintain, monitor and control the financial position of the Malta and Luxembourg activities of the organization.
- Identifying any tax and financing opportunities for the Maltese entities
- Maintaining Maltese and Luxembourg daily activities (eg. legal, governmental filing and reporting obligations, corporate bookkeeping, relation with tax administration etc.)
- Forecasting of statutory income, corporate income tax expense and pillar 2 impacts for Luxembourg and Malta
- Manage tax controversy and relationship with Maltese tax authorities
- Overall coordination of the statutory compliance calendar and statutory audit engagement.
- Review of material Luxembourg and Maltese local statutory financial statements (including US GAAP to Local GAAP accounting adjustments) and corporate income tax returns.
- Training and technical support on statutory finance matters to the COE LES team.
- Support in the implementation of process improvements and technological innovation in the tax processes.
- Support the M&A team with tax due diligence on ad-hoc projects.
- Financial reporting for the corporate business units responsible for ERP development and the centralized procurement function.
- Overall monitoring and review of US GAAP tax reporting, prepared by Center of Excellence (COE).
**What we look for**
- Master's degree or equivalent with focus on finance and/or accounting but equivalent combination of education and experience considered.
- Experience in tax, financial accounting and forecasting gained in a top tier audit firm or multinational enterprise with a minimum of 7 years of relevant work experience.
- Expertise in Luxembourg taxation system and Luxembourg accounting GAAP are required. Maltese taxation and IFRS knowledge would be a plus.
- Computer competency and expertise, familiarity with advanced excel analysis desired and Oracle Fusion and HFM/OneStream experience an advantage.
- Excellent verbal and written communication in English and French.
- Knowledge of US GAAP accounting principles would be desirable but not essential.
- Self-starter with proactive focus on value-add activity, in an environment with changing priorities and time constraints.
- Ability to build successful professional relationships with internal and external stakeholders.
- Hands on mentality, team player, able to work in a flexible manner
-
Eu Statutory
il y a 2 semaines
Luxembourg, Luxembourg Columbia Threadneedle Investments Temps pleinWhere you'll fit in & what our team goals areYour role is to support the key Finance Controllership goals of accurate regulatory and statutory reporting with respect to the European based entities and branches within the EMEA group of companies. This includes key entities in Luxembourg, Switzerland and the Netherlands, along with branches across Europe and,...
-
Senior Accountant
il y a 4 semaines
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...
-
Senior Accountant
il y a 2 semaines
Luxembourg CNA Hardy Temps plein**Position Summary** We are seeking to hire a Senior Accountant to join our Luxembourg Finance team. Working closely with the Finance Director based in Luxembourg and with the broader finance team across different locations, the senior accountant will be mainly responsible for the regulatory and statutory reporting for CNA Hardy European subsidiary...
-
Eu Statutory
il y a 2 jours
Luxembourg Columbia Threadneedle Investments Temps pleinWhere you’ll fit in & what our team goals are Your role is to support the key Finance Controllership goals of accurate regulatory and statutory reporting with respect to the European based entities and branches within the EMEA group of companies. This includes key entities in Luxembourg, Switzerland and the Netherlands, along with branches across Europe...
-
Accountant (EU Statutory & Financial Reporting) m/f
il y a 2 semaines
Luxembourg, Luxembourg Greenfield S.à r.l. Temps pleinJoin a prominent financial services provider with substantial assets under management and administration. Renowned for their expertise in financial planning and advice, they also excel as a global asset manager and insurer. They are expanding their team in Luxembourg and looking an EU Statutory & Financial Reporting Accountant, reporting to a recently...
-
Accountant (EU Statutory & Financial Reporting) m/f
il y a 4 semaines
Luxembourg Greenfield S.à r.l. Temps pleinJoin a prominent financial services provider with substantial assets under management and administration. Renowned for their expertise in financial planning and advice, they also excel as a global asset manager and insurer. They are expanding their team in Luxembourg and looking an EU Statutory & Financial Reporting Accountant, reporting to a recently...
-
Finance Manager
il y a 3 semaines
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 3 semaines
Luxembourg TMF Group Temps plein**Job no**: 571642 **Work type**: Full time **Location**: Luxembourg, Luxembourg **Categories**: Internal Finance **Office Location**: Luxembourg **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...
-
Finance Officer
il y a 4 semaines
Luxembourg Aviva Temps pleinFinance Officer - Luxemburg A bit about the job: Skills and experience we’re looking for: - Strong accounting background and analytical skills gained with a Finance Department of a Finance Company.- Understand the importance of quality standards, accuracy and timeliness for the monthly, quarterly and annual report.- Completion and timely submission of...
-
Finance Manager
il y a 4 semaines
Région-du-Luxembourg Michael Page Luxembourg Temps pleinÀ propos de notre client The Head of Finance will work in close collaboration with senior stakeholders, including the Managing Partner and the Executive Committee, as well as the Group counterparts. The Head of Finance is also responsible for the daily management of the Finance team as well as daily management of all related Finance tasks and activities....
-
Finance Manager
il y a 4 semaines
Region-of-Luxembourg Michael Page Luxembourg Temps pleinAbout Our Client The Head of Finance will work in close collaboration with senior stakeholders, including the Managing Partner and the Executive Committee, as well as the Group counterparts. The Head of Finance is also responsible for the daily management of the Finance team as well as daily management of all related Finance tasks and activities. Job...
-
Finance Manager
Il y a 2 mois
Region-of-Luxembourg Michael Page Luxembourg Temps pleinAbout Our Client The Head of Finance will work in close collaboration with senior stakeholders, including the Managing Partner and the Executive Committee, as well as the Group counterparts. The Head of Finance is also responsible for the daily management of the Finance team as well as daily management of all related Finance tasks and activities. Job...
-
Finance Manager
Il y a 2 mois
Région-du-Luxembourg Michael Page Luxembourg Temps pleinÀ propos de notre client The Head of Finance will work in close collaboration with senior stakeholders, including the Managing Partner and the Executive Committee, as well as the Group counterparts. The Head of Finance is also responsible for the daily management of the Finance team as well as daily management of all related Finance tasks and activities....
-
Finance Oversight Associate
Il y a 2 mois
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...
-
Finance Manager
Il y a 2 mois
Luxembourg, Luxembourg TMF Group Temps pleinWe never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...
-
Finance Manager
il y a 4 semaines
Luxembourg, Luxembourg TMF Group Temps pleinWe never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...
-
Finance Manager
Il y a 2 mois
Luxembourg, Luxembourg TMF Group Temps pleinWe never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...
-
Finance Manager
il y a 4 semaines
Luxembourg, Luxembourg TMF Group Temps pleinWe never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...
-
Finance Oversight Associate
il y a 2 semaines
Luxembourg, 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 enhancing processes...
-
Finance Manager, Accounting
il y a 3 semaines
Luxembourg Amazon Europe Core Sarl Temps pleinUniversity degree in Accounting, Finance, or Economics - Significant experience with an emphasis on accounting and financial reporting, preferably gained within a Big Four firm and / or a multinational organization - Proficient Microsoft Excel user - Excellent communication skills with fluent English - Experience managing multiple projects with competing...
