Senior Manager Finance – Lexius Search – Rotterdam

Jobid=3c587dca3f32 (0.0492)

Your responsibilities

The key responsibilities of the Senior Manager Finance will include but are not limited to:
Financial planning

• Manage and coordinate together with the Finance Director the preparation of the
  annual budget / BU budgets and quarterly forecasts and three-year plans.
  
• Support and help develop the necessary models, tools and reporting.
  

Reporting

• Monitor and analyze monthly operating results against budget and prior year
  results (management report / team report). Prepare KPI reports and provide
  comments / explanation.
  
• Ensure compliance of company reports with Group requirements.
  
• Ensure the preparation of client statistics, cash flow analysis/forecast and working
  capital requirements.
  
• Ensure the accuracy of the financial information of the company; improve the
  quality and availability of financial data.
  
• Develop, implement, maintain and optimise models/tools to improve reporting,
  within limits of timing.
  
• Analyse potential opportunities and risks on a financial and operational level.
  

Control

• Approval and control of system generated bookings related to purchase ledger and
  sales ledger. Monitor the invoicing process (for instance the companies not
  invoiced yet).
  
• Approval and control of manual journal entries such as payroll and payroll related
  journals, prepayments, accruals, depreciation and provisions.
  
• Responsible for the month end closing process and ensuring the necessary
  controls are in place and have been evidenced and shared with the Group.
  

Projects

• Lead or support ad hoc local and group projects/initiatives.
  
• Provide ad hoc financial data to management and / or other internal clients and
  stakeholders.
  

Communication

• Communicate on issues and progress on a regular basis to the Financial Director /
  Management and users to create awareness, commitment and synergies.
  
• Convince others to implement the agreed solutions with the object to get things
  done and progress.
  

Your profile:
We are looking for a candidate who has:

• University degree in Business or higher professional qualification.
  
• Active knowledge of English and good knowledge of French; other languages
  would be a plus.
  
• In depth knowledge of financial management (accounting, reporting, controlling
  and performance management)
  
• Knowledge of project management
  
• Knowledge in IFRS
  
• In depth knowledge of IT and accounting systems
  
• Business experience required 8-12 years:
  
• Minimum 7 years of experience in the financial planning and control area
  
• Excellent communicator, coordinator, team-player
  
• Critical and constructive mindset
  

What we offer:

• A challenging and very rewarding role in our growing company
  
• Continued learning via their in house Academy and ongoing on-the-job
  
• knowledge sharing
  
• A chance to work in a diverse team of alternative investment fund experts with
  entrepreneurial spirits and up and down feedback flows to further strengthen our
  service and brand in the industryBeing a player in various fields in financial
  services globally, the company has various horizontal, vertical and global career
  opportunities
  
• A competitive package of salary and benefits
  
• Preferably you live in Luxembourg or vicinity thereof however we will also look at
  
• international candidates
  
• Have proven experience in financial services, international law, tax or trust
  environment.