The Regional Controller will be responsible for managing the Finance Accounting department that provides accounting & reporting services to Group entities domiciled or managed in Luxembourg
What you will really be doing
Management of Finance Accounting department, performance management, training & development of the team, consisting of 3 people and outsourced service providers.
Overall responsibility for the General Ledger of the Luxembourg managed entities, ensuring high standard and good timing of delivery. Development and implementation of closing & reporting processes together with the Finance Operations Manager.
Accounting expertise for more complex transactions, coaching and developing the team’s technical skills. Representation of finance requirements to IT. Close collaboration with IT departments to ensure smooth operation of Finance IT landscape.
Overall responsibility for preparation of financial statements, VAT & other statutory returns prepared by accounting team members.
Management of external audit process and liaison with Auditors to ensure smooth planning, process and completion of the audit to meet statutory and Group deadlines. Oversight of audit evidence preparation by the teams.
Oversight of Intercompany balances and transactions for Luxembourg managed entities, managing the confirmation process, communication & coordination with Group Intercompany accounting and Consolidation functions. Periodic Group reporting for management and statutory consolidation purposes.
Development, documentation and implementation of Finance processes in line with the Group standards. Compliance with Luxembourg statutory requirements, development of internal controls in Finance with an aim to reduce operational risks.
Ad hoc projects and management requests.
Reporting line to Group Controller.
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