Emplois actuels liés à Finance Manager Icfr - Luxembourg - Amazon Europe Core Sarl
-
Compliance Officer
il y a 2 semaines
Luxembourg Eximius Finance Temps plein**Key Responsibilities**: - Client acceptance and on-boarding processes - Ensure compliance of the company with applicable regulations - Ensure compliance of the existing policies and procedures, monitoring and interpretation of regulatory requirements, implementation and analysis of regulatory changes, drafting and/or reviewing of policies, procedures -...
-
Finance Manager
il y a 2 semaines
Luxembourg Euroclear Temps plein**Division**:Euroclear Investments Euroclear group is the financial industry’s trusted provider of post-trade services with almost €1 quadrillion of securities transactions (x12.5 times global GDP) and €37.6 trillion in assets for clients. Euroclear SA Lux is a Luxembourg representative office of Euroclear SA/NV. Euroclear SA/NV is a 100% indirect...
-
Finance Manager
il y a 2 semaines
Luxembourg Source Up Temps pleinYou will be working in an international company based in Luxembourg with side offices in various European locations. Recognized as a professional and reliable firm in its sector, they offer innovative solutions solutions and empower their employees to grow their expertise. Our client fosters a culture of connection, proactivity and autonomy. **About the...
-
Finance Manager
il y a 4 jours
Luxembourg Runa Capital Temps pleinRuna Capital is a leading global venture capital firm with offices in Luxembourg, Bulgaria, UK, USA, Bermuda and Cayman Islands. With portfolio companies such as Smava, Maria DB, DrChrono, Brainly, Mambu and others, and ambitious entrepreneurial and investment team, Runa Capital is uniquely positioned to invest successfully in early-stage IT startups around...
-
Finance Manager
il y a 7 jours
Luxembourg Amazon EU Sarl Temps plein8+ years of tax, finance or a related analytical field experience - 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process...
-
Finance Manager, International Devices Finance
il y a 2 semaines
Luxembourg Amazon EU SARL Temps pleinTeam Management experience - Several years of Finance experience - Experience in developing financial reports and scalable processes - Experience in Business Partnering - Advanced Excel knowledge Job summary Amazon seeks a Finance Manager to join the International Devices Finance team. Over the past decade Amazon has developed a number of leading,...
-
Junior Finance Manager
il y a 2 jours
Luxembourg PICTET Temps plein**Your team**: - The Pictet Group is one of the world’s leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700 people.-...
-
Finance Manager
il y a 4 jours
Luxembourg Amazon EU SARL Temps pleinA degree in Finance, Mathematics, Economics, or another relevant field - Relevant experience in a finance role including partnering with a variety of stakeholders across the business - Relevant experience in managing people - Relevant experience working with Excel and large-scale data mining and reporting tools such as Python, SQL or Tableau - Relevant...
-
Finance Operation Manager
il y a 1 semaine
Luxembourg Rekuten Global Temps pleinJob Description: Manager, Finance Operations Join Rakuten Europe Bank and play a vital role in our Finance Operations team! As an operation Manager, you will be responsible for ensuring the smooth and accurate processing of funds transfers and maintaining the integrity of our financial records. This is an excellent opportunity for young professional to...
-
Finance Project Manager
il y a 2 jours
Luxembourg MANGOPAY Temps pleinDescription de l'entreprise MANGOPAY’s mission is to shape the future of exchanges! We empower all marketplaces and platforms by providing them with powerful and flexible payment and regulatory solutions. Since 2013, we have accelerated the success of some of the biggest names in e-commerce, retail, and cutting-edge platforms like Vinted, Rakuten,...
Finance Manager Icfr
il y a 2 semaines
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.
