Financial Control Specialist

Financial Control Specialist

Lombard International

Luxembourg

Your role – Are you ready for a challenge

Reporting to the Head of Finance Innovation and Control , the Financial Control Specialist will assist to the Finance organization, in enhancing the Finance and Actuarial (F&A) risk control framework and maintaining processes/procedures.

The Financial Control Specialist will be responsible for the following activities

  • Challenges Finance & Actuarial teams in order to improve processes, optimize controls and increase value-added to the business;
  • Oversees the governance of updating all Financial and Actuarial policies and internal control procedures within the Management and Accounting Policy and Procedures;
  • Analyses F&A policies and procedures and their effectiveness towards achieving management and internal control objectives and ensure that such policies/procedures and internal controls are in compliance with applicable regulatory and legal requirements;
  • Reviews control processes, produces reports/memos outlining findings, explaining risk positions and proposes improvements on the F&A risk management and control framework;
  • Develops/collates F&A KPI’s that assist in the control/monitoring process;
  • Supports the End User Computing efforts of F&A;
  • Assists the Head of Innovation and control on all processes around monitoring of Finance projects.

Your profile – Have you got what it takes to become our Financial Control Specialist

  • University degree (Bac+4) in finance, accounting or business administration;
  • At least 5 + years experience in an auditing firm, or insurance/banking in finance or risk areas;
  • Team player with strong communication skills;
  • Fluent in English; fluency in French would be an asset.

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© EuroJobsites 2019

EuroJobsites is a UK registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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