Statutory Finance

il y a 1 jour


Luxembourg Johnson Controls International Temps plein

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 4 semaines


    Luxembourg Columbia Threadneedle Investments Temps plein

    Where 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...


  • Luxembourg Hudson Advisors Temps plein

    **Position Title: Senior Statutory Investment Accountant - **Location** - Luxembourg - **Supervisor** - Controller Investment Accounting - **Number of employees** - None - **Main objectives /** **tasks in position - Maintain accounting records for responsible Luxembourg legal entities - Prepare quarterly or semi-annual financial statements and annual...


  • Luxembourg Rolling Wireless Temps plein

    Rolling 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...

  • Finance Officer

    il y a 4 semaines


    Luxembourg Aviva Temps plein

    Finance 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 Oversight Associate

    il y a 4 heures


    Luxembourg Bruin Temps plein

    Working 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 Officer

    il y a 2 semaines


    Luxembourg BTG Pactual Europe Temps plein

    **Finance Officer**: **Location**: Luxembourg, Luxembourg **About BTG Pactual**: **The role**: You will be joining an experienced finance team so both teamwork and communication skills will be paramount. You will Perform services in the areas of accounting, legal reporting and risk management on their own initiative and in accordance with instructions with...

  • Finance Officer

    il y a 6 jours


    Luxembourg Magnetis Temps plein

    Job Description Finance Officer Location Luxembourg, Luxembourg About BTG Pactual The role You will be joining an experienced finance team so both teamwork and communication skills will be paramount. You will Perform services in the areas of accounting, legal reporting and risk management on their own initiative and in accordance with instructions with a...

  • Corporate Finances Accountant

    il y a 4 semaines


    Luxembourg EY Temps plein

    **Corporate Finances Accountant (M/F)** **What if we didn’t focus on who you are now, but who you could become?** **Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need...

  • Corporate Finances Accountant

    il y a 4 semaines


    Luxembourg EY Temps plein

    **What if we didn’t focus on who you are now, but who you could become?** Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our...


  • Luxembourg Swiss RE Temps plein

    **Corporate Title: Temporary Employee** **Division: CFF-Finance Corporate Solutions (50008354)** **Department: CFFI-IFRS Corporate Solutions (54000038)** **Recruiter: Cécile Pineau** **Hiring Manager: Prakash Domah** **About the role** We are looking for a qualified and experienced professional to join our reporting and carrier steering team for an...

  • Finance Manager

    il y a 4 semaines


    Luxembourg Aztec Group Temps plein

    **Reports to Senior Financial Reporting Manager** This is a 6-month fixed term contract position. **Key responsibilities**: - Responsible for all aspects of accounting for Aztec Financial Services (Luxembourg) S.A., ensuring integrity, accuracy, and timeliness of all financial records. - Ensure a robust and continually evolving control environment,...

  • Senior Administrator

    il y a 6 jours


    Luxembourg Human Innovation Partners Temps plein

    HI Partners is currently seeking a Senior Administrator for a fixed-term contract (FTC) to join a Financial Services firm in Luxembourg. As a Senior Administrator, you will be responsible for providing comprehensive administrative support to ensure the smooth operation of our organization. This is a great opportunity for someone with strong administrative...


  • Luxembourg JTC Group Temps plein

    **ROLE OVERVIEW** **PURPOSE OF JOB** Manage a sub-team within the AML KYC function primarily focusing on periodical reviews, administer a growing client portfolio within the timescales set and agreed, investigating and suggesting enhancements where necessary, ensuring timely and effective client care including risk awareness, relationship management and...

  • Fund Accountant

    il y a 2 jours


    Luxembourg Langham Hall Luxembourg S.a R.l Temps plein

    **Key Responsibilities** - Act as first point of contact for the clients in relation to all accounting and reporting matters for varied portfolio of alternative investment funds and SPVs - Responsible for training and development of junior team members in the team through training and coaching - Proactively build strong relationships with clients and other...

  • Chief Financial Officer

    il y a 2 jours


    Luxembourg Zurich Insurance Temps plein

    Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. With about 53,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and...

  • Conducting Officer

    il y a 4 semaines


    Luxembourg Eurolux Consulting Temps plein

    **Job Description**: We have a superb opportunity for an alternative funds risk professional to join a progressive investment manager as their Conducting Officer Risk. The role offers fantastic variety, with a range of funds investing in venture capital, private equity, private capital, real estate, etc., alongside UCITS, with the business undertaking some...


  • Luxembourg Aztec Group Temps plein

    **Reports to Client Relationship Manager** The purpose of this position is to carry out routine day-to-day administration of fund structures under the direction of a Client Relationship Manager. **Key responsibilities**: - Provide assistance to clients in the implementation and administration of Luxembourg holding companies and Fund structures and liaise...

  • Accountant Iii

    il y a 3 semaines


    Luxembourg FM Global Temps plein

    We currently have a fantastic opportunity for someone to join the **EMEA Finance Team** as **Accountant III, **based in Luxembourg and reporting to **the** **EMEA Financial Reporting Manager**.** - Assist in the preparation of comprehensive financial reports, including financial statements and board reports, and support analysis and disclosures. - Prepare...

  • Fund Accountant

    il y a 2 semaines


    Luxembourg Aztec Group Temps plein

    **Reports to Financial Reporting Manager** The purpose of this position is to assist with the routine day-to-day accounting of fund structures under the direction of a Financial Reporting Manager. **Key responsibilities**: - Assist with all aspects of the bookkeeping of funds, management companies and associated fund structures - Assist with all aspects...

  • Fund Accountant

    il y a 2 semaines


    Luxembourg Aztec Group Temps plein

    **Reports to Financial Reporting Manager** The purpose of this position is to carry out day-to-day accounting of fund structures and companies under the direction of a Financial Reporting Manager. **Key responsibilities**: - Bookkeep of a portfolio of companies and funds, management companies and associated fund structures within the team - Assist with...