Assistant Faas Commercial
Il y a 5 jours
Luxembourg
EY
Temps plein
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Gratuit avec email ou Google
At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The opportunity:
At EY, the FAAS Team provides varying types of accounting and non-accounting services covering wide range of topics and experiences including (but not limited to):
- GAAP conversions
- complex accounting assessments
- financial and non-financial reporting and consolidation
- financial processes digitalization and/or optimization
- internal controls assessment
- audit remediation We help clients address their financial and non-financial reporting challenges, robust financial data analytics and innovation, help clients build more sustainable and profitable enterprises, and work closely with other service lines across EY. While being part of the FAAS department, our sector-focused team especially serves commercial and industrial companies. We help clients address their financial and nonfinancial reporting challenges, robust financial data analytics and innovation, help clients build more sustainable and profitable enterprises, and work closely with other service lines across EY. While being part of the FAAS department, our sector-focused team especially serves commercial and industrial companies. Your
key responsibilities
: The nature of this role means no two projects will be the same. That means you'll need to think on your feet and challenge existing practices to develop answers to complex issues. You'll also be collaborating with colleagues across multiple service lines, so we'll look to you to build relationships and identify opportunities for our clients to benefit from our knowledge in other areas. The services we provide to our clients, tailored to their needs, include the following:
- Financial and non-financial reporting and consolidation
- Continuous learning in relation to relevant accounting updates
- Assist in the review of financial statements and disclosures
- Support accounting policy development and implementation
- Provide technical accounting support for transactions
- Corporate governance, controls, and information technology
- Strengthen internal controls over financial reporting and regulatory reporting
- Assist in audit readiness and remediation of control deficiencies
- Leverage data analytics to improve reporting accuracy and insights
- Digitalization of processes:
- Assist with modernizing finance functions, optimizing processes, and implementing new systems or technologies
- Assist in assessing the readiness for automation of accounting and reporting (sub-)activities
- Assist in development and implementation of advanced data analytics As an Assistant Consultant, you’ll be expected to:
- Conduct research and analysis on accounting, regulatory matters or financial processes and identify and communicate relevant trends, developments, best practices and key performance drivers relevant to the client and its industry
- Contribute actively in the FAAS engagement team to understand and respond to the client's needs and expectations and develop a client-focused, clear, accurate and well-presented work product
- Work closely with managers and seniors to deliver client engagements on time and with high quality in compliance with EY high standard requirements
- Collaborate with team members across different service lines to support integrated client solutions
- Participate in client meetings and assist in preparing presentation materials and deliverables
- Learn from managers and seniors by being open to feedback, coaching, and technical guidance
- Gain proficiency with our delivery tools and service enablers, and take part in planning and executing small-scale to large-scale, complex projects
- Stay informed of professional standards and firm policies (e.g., guidelines of the EY Assurance Advisory Quality & Risk Management Manual) Skills and attributes for success:
- A university degree in Economics, Finance, Accounting, or equivalent
- 0-3 years of relevant work experience
- Fluency in English and French; additional languages like German, Italian or Spanish are an asset
- Basic understanding of accounting principles, financial reporting, and regulatory requirements
- Strong interest in financial accounting advisory services
- Curiosity and initiative to understand client needs and contribute to delivering practical, tailored solutions Additional attributes for Success:
- Knowledge of IFRS and/or Luxembourg accounting law
- Familiarity with Luxembourg’s prudential reporting framework and EU banking regulations
- Time management skills, handling of multiple tasks and engagements simultaneously while maintaining quality, and the capacity to work under tight deadlines
- Proficiency in office-related computer skills (Word, Excel, PowerPoint)
- Experience or interest in reviewing financial statements
- Good verbal commu
- GAAP conversions
- complex accounting assessments
- financial and non-financial reporting and consolidation
- financial processes digitalization and/or optimization
- internal controls assessment
- audit remediation We help clients address their financial and non-financial reporting challenges, robust financial data analytics and innovation, help clients build more sustainable and profitable enterprises, and work closely with other service lines across EY. While being part of the FAAS department, our sector-focused team especially serves commercial and industrial companies. We help clients address their financial and nonfinancial reporting challenges, robust financial data analytics and innovation, help clients build more sustainable and profitable enterprises, and work closely with other service lines across EY. While being part of the FAAS department, our sector-focused team especially serves commercial and industrial companies. Your
key responsibilities
: The nature of this role means no two projects will be the same. That means you'll need to think on your feet and challenge existing practices to develop answers to complex issues. You'll also be collaborating with colleagues across multiple service lines, so we'll look to you to build relationships and identify opportunities for our clients to benefit from our knowledge in other areas. The services we provide to our clients, tailored to their needs, include the following:
- Financial and non-financial reporting and consolidation
- Continuous learning in relation to relevant accounting updates
- Assist in the review of financial statements and disclosures
- Support accounting policy development and implementation
- Provide technical accounting support for transactions
- Corporate governance, controls, and information technology
- Strengthen internal controls over financial reporting and regulatory reporting
- Assist in audit readiness and remediation of control deficiencies
- Leverage data analytics to improve reporting accuracy and insights
- Digitalization of processes:
- Assist with modernizing finance functions, optimizing processes, and implementing new systems or technologies
- Assist in assessing the readiness for automation of accounting and reporting (sub-)activities
- Assist in development and implementation of advanced data analytics As an Assistant Consultant, you’ll be expected to:
- Conduct research and analysis on accounting, regulatory matters or financial processes and identify and communicate relevant trends, developments, best practices and key performance drivers relevant to the client and its industry
- Contribute actively in the FAAS engagement team to understand and respond to the client's needs and expectations and develop a client-focused, clear, accurate and well-presented work product
- Work closely with managers and seniors to deliver client engagements on time and with high quality in compliance with EY high standard requirements
- Collaborate with team members across different service lines to support integrated client solutions
- Participate in client meetings and assist in preparing presentation materials and deliverables
- Learn from managers and seniors by being open to feedback, coaching, and technical guidance
- Gain proficiency with our delivery tools and service enablers, and take part in planning and executing small-scale to large-scale, complex projects
- Stay informed of professional standards and firm policies (e.g., guidelines of the EY Assurance Advisory Quality & Risk Management Manual) Skills and attributes for success:
- A university degree in Economics, Finance, Accounting, or equivalent
- 0-3 years of relevant work experience
- Fluency in English and French; additional languages like German, Italian or Spanish are an asset
- Basic understanding of accounting principles, financial reporting, and regulatory requirements
- Strong interest in financial accounting advisory services
- Curiosity and initiative to understand client needs and contribute to delivering practical, tailored solutions Additional attributes for Success:
- Knowledge of IFRS and/or Luxembourg accounting law
- Familiarity with Luxembourg’s prudential reporting framework and EU banking regulations
- Time management skills, handling of multiple tasks and engagements simultaneously while maintaining quality, and the capacity to work under tight deadlines
- Proficiency in office-related computer skills (Word, Excel, PowerPoint)
- Experience or interest in reviewing financial statements
- Good verbal commu