Consolidation and reporting manager (m/f/d)
Luxembourg
Are you looking to join a world-class manufacturing organization? At Husky Technologies TM, we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people.
If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribu-tion – we want you to join the Husky Technologies TM team! What we offer Excellent benefits package and retirement savings plans as well as life insurance program Competitive vacation policy promoting work-life balance Challenging career opportunities and growth Opportunity to work, innovate and collaborate with passionate people who drive change Amazing team – we are the best in the world at what we do! Husky Technologies TM Campus Large, beautiful campus with clean, state-of-the-art air-conditioned offices and man-ufacturing facilities with high air quality, climate control and outstanding safety rec-ords Onsite fitness and wellness center Organized out- and indoor sports activities such as beach volley ball, run-ning teams, and bycicle teams Access to onsite medical practitioners Onsite cafeterias with fresh and healthy meal options Free parking KEY RESPONSIBILITIES/AREAS OF ACCOUNTABILITY: Responsible for preparing timely and accurate financial reports, period end reports and other financial data for EMEA/ASIA both for internal and external purposes Provide training, coaching and guidance to their teams and manage the daily, monthly, quarterly & yearly reporting activities.
Participate in the Monthly & Quarterly One Stream Reviews (Supplemental forms) Closing process Develop, implement, and administer closing schedule for the non-AX companies.
Ensure all tasks are performed accurately & companies are closed on time.
Ensure consolidation at EMEA/ASIA level.
Audit and internal controls Take lead with internal and external audit requirements Develop, implement and monitor internal controls Develop, maintain and control account mapping for non-AX companies & proper dimensionalization of entries Review yearly statutory financial statements for LE's under area of responsibility Review the Indirect and Direct Tax reporting for the EMEA legal entities Lead the Consolidation & Russia teams Be the key contact for our Canadian corporate and tax teams.
Prepare & Issue the statutory financials for the Luxembourg entities under Lux Gaap Prepare and coordinate with the tax consultant the income tax filing for the Luxembourg entities Prepare and coordinate the Luxembourg Reporting for grants Prepare and coordinate the Luxembourg Statec reporting TECHNICAL/PROFESSIONAL KNOWLEDGE, SKILLS & ABILITIES: Good knowledge of local Lux GAAP, US GAAP, statutory reporting & tax reporting.
Strong communication and interpersonal skills with demonstrated leadership ability.
Extensive experience with accounting systems in an industrial, multi-company environment.
Strong team building skills demonstrated through participation on cross functional teams.
Advanced Excel knowledge, Consolidation tool (One Stream).
Knowledge of Microsoft AX or Baan ERP would be an asset.
Master's degree in Business or Finance with an accounting/designation (CPA, CMA, CA) Minimum 7 – 10 years management accounting experience, in a manufacturing environment preferred Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement.
We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace.
Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace.
No agency or telephone inquires please.
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