Financial Officer

<< SUMMARY OF POSITION / MAIN RESPONSIBILITIES The Financial Officer is based in the Luxembourg office of the Group, reports to the Senior Manager - Consolidation and Statutory Accounting and is responsible for quality control over accurate accounting, intercompany reconciliations, financial oversight and compliance of holding companies across the Group. The main responsibilities include: Ensuring transaction quality of the holding companies; reinforcing HQ-level controlling functions Driving improvements of the accounting function by challenging current processes: invoicing, accounting software, documentation, intercompany transactions, preparation of statutory accounts, etc Performing intercompany reconciliation of working capital, debt, financial and operating expenses, dividend, equity and investment accounts Timely analytical review and adjustments of the monthly financial reports (Profit Loss, Balance Sheet, Cash Flows and Equity Movements) to ensure accuracy and reliability of information provided to the Group consolidation team Cost controlling; monthly budget vs actual variance analysis Contribute to the preparation of standalone financial statements and accompanying notes; ensuring compliance with Lux GAAP and International Financial Reporting Standards (IFRS) Maintaining audit trails, liaising with external auditors, tax advisors Providing cross-functional support; assisting other teams and handling ad hoc tasks >>