Head of Group Reporting Head of Group Reporting …

Alter Domus
in Luxembourg
Permanent, Full time
Last application, 14 Jun 21
0
Alter Domus
in Luxembourg
Permanent, Full time
Last application, 14 Jun 21
0
Posted by:
Tayssir Ben Hamida • Recruiter
Alter Domus
Posted by:
Tayssir Ben Hamida
Recruiter
We are looking for an interim Head of Group Reporting to support the Group Finance team following an internal transfer and during a key year of transformation.

The role


The role reports into the Group Financial Controller and manages a team of two experienced accountants to deliver the Group’s consolidation and reporting, including:

 

Partner with implementation specialists to deliver the transition to a new consolidation and reporting tool as part of a wider implementation of SAP S/4Hana in mid to late 2021
Manage and deliver the acquisition accounting for several international M&A transactions during the year, including overseeing the work of valuation experts and preparing reports to our Audit & Risk Committee
Plan the delivery of the accounts within our 2021 Annual Report, including working with the external auditors to project manage their interim audit procedures
Advise on the financial reporting and risk profile of any other corporate projects during the year as required
Oversee the monthly consolidation tools and procedures of the group
Deliver monthly and quarterly financial reporting to internal and external parties, including PE house and lenders, incorporating P&L, BS and cash flow analyses
Support and mentor team to enable their continuing development and drive the quality of our outputs
Operate effective and intelligent financial reporting controls and disciplines on a monthly basis
Identify and deliver ongoing financial reporting process improvements to drive efficiencies, particularly in the context of the S/4Hana implementation


The person


The candidate for this role is likely to demonstrate:

 

An ability to collaborate across time zones, cultures and teams to solve the wider Finance team’s (and business’s) key challenges, building trust and confidence
Strong technical competence (in particular around consolidation, financial reporting risk and IFRS), with an ability to use expertise in a way that is relevant and useful to others
Qualified accountant with 10+ years of experience, including in group finance roles and preferably with an understanding of listed company reporting
The skills to manage a changing workload and at the same time support junior colleagues (including direct reports and the wider finance team) through system and process changes
Experience with SAP S/4Hana would be highly valued

 

Dimensions


This role oversees an established team of two accountants and reports into the Group Financial Controller under the Group CFO.

 

The role will be based in Luxembourg, with peers and stakeholders across the world, with some opportunity for remote working. Our corporate language is English.

 

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