Finance Manager Icfr

il y a 2 semaines


Luxembourg Amazon Europe Core Sarl Temps plein

University degree in Accounting, Finance, or Economics;
- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency;
- Significant experience with accounting and financial reporting, preferably gained within a Big Four firm and / or a multinational organization;
- Excellent communication skills with fluent English;
- Proficient Microsoft Excel user.

Our Luxembourg based Accounting team seeks a dynamic and articulate Finance Manager to join our organization. The role will be responsible for internal control over financial reporting (ICFR) related matters and become a key contributor to Amazon’s robust risk management and control framework.

Key job responsibilities
- Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively;
- Actively contributing to improvement initiatives, standardization, re-engineering of processes and controls, and implementation of best practices;
- Influence senior leadership to implement strategic controls across a broad portfolio of work to enhance controllership;
- Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts;
- Actively contributing to global initiatives related to internal controls over financial reporting;
- Preparation of statutory financial statements under local GAAPs;
- Design and deliver related training to stakeholders;
- Working with various cross-functional stakeholders to maintain efficient and compliant accounting and reporting processes, and effective controls;
- Proactively participating in supporting current and future business launch initiatives and other projects.

A day in the life
Finance and Global Business Services

About the team
Amazon Employee Groups
- Certified accountant qualification (CPA, ACCA or equivalent);
- Internal controls experience with one or more Fortune 500 companies;
- Big 4 public accounting internal controls experience with Fortune 500 clients;
- Experience in end-to-end financial reporting processes, including a strong understanding of statutory filings, audits and their related requirements;
- Strong risk management experience, including: performing risk assessments, designing controls, managing enterprise control frameworks, and prioritizing risk;
- Passion to continuously enhance processes and reduce manual efforts through automation or optimization initiatives.


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