Group Consolidation Accounting Manager
il y a 2 jours
Group Consolidation Accounting Manager
Location: Luxembourg
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What you can expect
The Group Consolidation Accounting Manager supports the consolidation of financial statements for our global group of companies. Reporting functionally to the Head of Corporate Financial Consolidation & Reporting, this role is critical in ensuring timely, accurate and compliant group financial reporting in line with IFRS standards. He/She will support the monthly and year-end consolidation process, liaise with subsidiaries worldwide and work closely with the Group consolidation team, group auditors and senior leadership. The Group Consolidation Accounting Manager will also be involved in defined projects on a global level in order to improve financial processes.
Key responsibilities
- Support Group accounting team with the monthly, quarterly annual group consolidation process, ensuring accurate and timely financial reporting (IFRS)
- Maintain and improve group consolidation systems and processes, with strong focus on automation and real-time data integration, in particular roll-out of Tagetik
- Collaborate with the tax team to map the data points required for Pillar 2 and assist in the automation on the GloBE compliance
- Coordinate with finance teams in subsidiaries to ensure timely submission of financial data and consistency in accounting policies
- Perform intercompany eliminations, foreign currency translations and accounting for acquisitions/ disposals
- Support external audit processes, including preparation of audit schedules and responding to queries
- Collaborate on technical accounting issues, including business combinations, impairments and equity transactions. Contribution to the improvement of accounting processes and involvement in transversal projects such as digital transformation, ESG disclosures, ERP optimization and internal restructuring
- Support in ad hoc financial analysis and reporting to headquarter
What you will bring
- Master's degree in Finance, Accounting or a related field
- 5-7 years of experience in accounting with background as financial accountant, controller or auditor
- Very good SAP, Tagetik and MS Office skills
- Hands-on mentality, but also with a conceptual mindset
- Proven expertise in project management
- Good understanding of Pillar II
- Excellent oral, written, and interpersonal communication skills
- Ability to adapt quickly, manage multiple tasks and work within a dynamic and complex environment
- Fluent in English is mandatory, another language is a plus (French or German preferably)
What we offer
We offer you an exciting and varied task in a highly interesting and international environment with appropriate resources. You can expect advanced working conditions in an innovative and future-oriented company.
Who we are
The ROSEN Group is a leading global provider of cutting-edge solutions in all areas of the integrity process chain. Since its beginnings as a one-man business in 1981, ROSEN has grown rapidly and is today a technology group that operates in more than 110 countries with over 4,000 highly qualified employees.ROSEN's products and services:
- Inspection of critical industrial assets to ensure reliable operations of the highest standards and effectiveness
- Customized engineering consultancy providing efficient asset integrity management
- Production and supply of customized novel products and systems
- Market-driven, topical state-of-the-art research and development providing "added-value" products and services
For more information about the ROSEN Group, go to
Do you have any questions?
Denise Flury
Recruitment
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