Job title: Consolidation Specialist
Job type: Permanent
Emp type: Full-time
Industry: Real Estate / Private Equity
Expertise: Accounting & Finance
Salary type: Annual
Location: Luxembourg, Luxembourg
Job published: 2020-09-11
Job ID: 32310

Job Description


Consolidation Specialist


Do you have experience in consolidation or as an (senior) Auditor in charge of the audit of consolidated accounts? 

Were you responsible for a portfolio of clients within the Real Estate area and/or the Commercial & Industrial Companies?

This is an exciting opportunity within a premium investment firm that values innovation and creative ideas.

In a new created department, as a Consolidation Specialist you will be involved in the preparation of consolidated accounts for Real Estate Group Structures under Lux GAAP and IFRS.


Your Responsibilities

  • Assist with the set up the group/deal structure in the consolidation system and prepare the 1st consolidation of the financial data
  • Assist with the implementation of the consolidation tool
  • Prepare the consolidated reporting package and consolidated financial statements (incl. Cash Flow Statement)
  • Support the Finance teams for subsequent consolidations
  • Assist with the preparation of the consolidation instructions to the local teams
  • Coordinate data collections for the entities within the structure and mapping
  • Support with the review of the GAAP conversion of the accounts
  • Manage the intercompany reconciliation process for the group structure
  • Liaise with 3rd party administrators and finance teams across Europe and support them, also during the audit process
  • Test and implement all relevant policies and procedures into the tool
  • Enhance the Group's accounting and reporting guidelines and processes
  • Conduct consolidation training sessions for internal staff
  • Supervise Junior members when required
  • Assist with continuous improvement initiatives
  • Assist with ad-hoc business projects, as necessary


Your profile:

  • University degree in Finance and Accounting or similar
  • ACCA or any similar certification would be an asset
  • 5+ years of experience in a similar position within the Real Estate industry or in External Audit (Big 4)
  • Knowledge and Practice in LUX GAAP and IFRS, any other local GAAP would be an advantage
  • Knowledge of a Consolidation system will be an advantage
  • Highly organised, strong interpersonal skills and self-motivated
  • Detail oriented and fast learner
  • Strong verbal and written communication skills
  • Ability to work in a dynamic environment
  • Hands on mentality, ability to multitask
  • Ability to work independently, yet be a very good and cooperative team player
  • Ready to take initiatives and think out-of-the-box 


Could this be the right opportunity for you? Please do not hesitate to send your CV to Anne-Sophie Pevergne to be considered for this recruitment process. Your application will be treated with the utmost discretion.  

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