Your role:
You will work with flexibility and autonomy in your function, and you will deal with the following duties:
- Prepare the legal loan or credit facility documentation
- Ensure that the guarantees are in place
- Follow-up of collateral
- Review of loan documentation
- Daily review of credit risk
- Ensure that the portfolio is aligned with Credit Policy
Your profile:
- At least 3 years experience in a similar position
- You are proactive and you are able to work efficiently
- You have good communication skills
- Good level of English (French and other languages are an asset)
Banque Invik S.A. is a growing entity which offers excellent career opportunities for entrepreneurial candidates who are willing to take initiatives and make a difference.
To apply, send your application (CV and Cover letter) to
recruitment@banqueinvik.lu
Thursday, February 18, 2010
Senior Corporate Administrator
My client is one of the worlds leading asset management firms with many billions of assets under management.
They have exciting plans to expand their Luxembourg operation and are now looking for a professional, hardworking and motivated Senior Corporate Administrator who can work autonomously. If you are looking for an opportunity to develop your experience in a fast growing asset management company, please apply.
Senior Corporate Administrator
The Senior Corporate Administrator is responsible for supervising the execution of the corporate administration activities related to all companies domiciled in Luxembourg (management companies, SICARs and SICAVs). This also includes the tasks related to the role of domiciliary
and administrative agent to the SICARs. Furthermore, the Senior Corporate Administrator will ensure that the Luxembourg companies comply with the applicable laws and regulations and with the obligations resulting from the companies' contractual obligations (POPs).
Main responsibilities
*Oversee the preparation of AGMs, EGMs, periodic board meetings and circulating relevant documentation.
*Supervise the preparation of board meeting minutes
*Organise the execution of relevant corporate documentation and amendments.
*Ensure timely corporate filing with the Register of Commerce (R.C.S.) in Luxembourg
*Ensure timely regulatory filing with the CSSF or the CBL
*Ensure physical and electronic filing of ROPs documentation and agreements.
*Oversee set up of bank accounts for Luxembourg based entities.
*Keep authorized signatory lists and payment authorization lists regarding Luxembourg companies updated.
*Support the Regional Compliance Officer as required
*Coordinate the completion of POPs obligations
*Ensure the timely execution of office management functions (invoicing, deal with suppliers, collect mail, etc.)
Your Profile:
*Relevant legal education with experience in corporate administration and company law
*Good organisational and interpersonal skills
*Good communication skills
*Well-organized and disciplined
*Excellent English skills are essential and other languages, in particular German or French would be an asset.
For more detail on the roles and a full and confidential discussion of your experience to date and your aspirations for the future, please send your CV to Andrew Notter, andrew.notter@badenochandclark.com or call on +352 26 19 28 10 02
They have exciting plans to expand their Luxembourg operation and are now looking for a professional, hardworking and motivated Senior Corporate Administrator who can work autonomously. If you are looking for an opportunity to develop your experience in a fast growing asset management company, please apply.
Senior Corporate Administrator
The Senior Corporate Administrator is responsible for supervising the execution of the corporate administration activities related to all companies domiciled in Luxembourg (management companies, SICARs and SICAVs). This also includes the tasks related to the role of domiciliary
and administrative agent to the SICARs. Furthermore, the Senior Corporate Administrator will ensure that the Luxembourg companies comply with the applicable laws and regulations and with the obligations resulting from the companies' contractual obligations (POPs).
Main responsibilities
*Oversee the preparation of AGMs, EGMs, periodic board meetings and circulating relevant documentation.
*Supervise the preparation of board meeting minutes
*Organise the execution of relevant corporate documentation and amendments.
*Ensure timely corporate filing with the Register of Commerce (R.C.S.) in Luxembourg
*Ensure timely regulatory filing with the CSSF or the CBL
*Ensure physical and electronic filing of ROPs documentation and agreements.
*Oversee set up of bank accounts for Luxembourg based entities.
*Keep authorized signatory lists and payment authorization lists regarding Luxembourg companies updated.
*Support the Regional Compliance Officer as required
*Coordinate the completion of POPs obligations
*Ensure the timely execution of office management functions (invoicing, deal with suppliers, collect mail, etc.)
Your Profile:
*Relevant legal education with experience in corporate administration and company law
*Good organisational and interpersonal skills
*Good communication skills
*Well-organized and disciplined
*Excellent English skills are essential and other languages, in particular German or French would be an asset.
For more detail on the roles and a full and confidential discussion of your experience to date and your aspirations for the future, please send your CV to Andrew Notter, andrew.notter@badenochandclark.com or call on +352 26 19 28 10 02
Key Account Manager CE EMEA - Rovi Corporation
The Key Account Manager’s mission is to develop the revenue streams from existing customers as well as new prospects within Consumer Electronics as well as Customer Premises Equipment companies.
He/She reports to SVP EMEA Sales and Services.
Sales territory is Europe the Middle East and Africa.
The Key Account Manager will first be in charge of selling Technology Solutions including but not limited to Electronic Programming Guides, Connected Platform, Media Recognition software.
· Liable for revenue achievement in line with pre-defined objectives.
· Participates to objectives settlement (Budget, revised forecasts etc...).
· Produce revenue reporting analysis, bi-weekly forecast and customer action plans.
· Manage answers to customers or prospects requirements (e.g. RFI) working closely with Engineering and Product Management groups.
· Initiate, negotiate and close contracts with customers or prospects working closely with Legal, Finance...
· Support WW Key Account Managers locally (e.g. Samsung, Sony, Panasonic...) promoting Rovi’s technologies and establishing a European level of relationship.
· Analyse markets trends to identify customers and categories evolutions potentially impacting Rovi’s strategy in the Region.
· Build solid customer presentations.
Qualifications
· 10+ years direct relevant experience ideally gained within a reputable Consumer Electronics or Customer Premises Equipment company, leading Software Company or key European System Provider.
· Hold a university degree (Master, BS…) in economics, business or engineering.
· Be fluent in English, French, Spanish or Italian.
· Dynamic, proactive approach encouraging change and diversity.
· Excellent communication and presentation skills, charismatic, ability to lead and motivate externally and internally.
· Ability to build long term relationship, demonstrating excellent business acumen.
· Team spirit, supportive behavior.
· Strong time management and organisation skills.
Please apply for the position in English.
La lettre de motivation et le CV doivent être rédigés en anglais.
N.B. candidates must be eligible to work in Luxembourg.
Contact: Human Resources Department
Rovi International Solutions Sàrl (Registered in Luxembourg: RC B97546 )
6-10, rue de la Fonderie
L-1531 Luxembourg
Email : emea.recruitment@rovicorp.com
He/She reports to SVP EMEA Sales and Services.
Sales territory is Europe the Middle East and Africa.
The Key Account Manager will first be in charge of selling Technology Solutions including but not limited to Electronic Programming Guides, Connected Platform, Media Recognition software.
· Liable for revenue achievement in line with pre-defined objectives.
· Participates to objectives settlement (Budget, revised forecasts etc...).
· Produce revenue reporting analysis, bi-weekly forecast and customer action plans.
· Manage answers to customers or prospects requirements (e.g. RFI) working closely with Engineering and Product Management groups.
· Initiate, negotiate and close contracts with customers or prospects working closely with Legal, Finance...
· Support WW Key Account Managers locally (e.g. Samsung, Sony, Panasonic...) promoting Rovi’s technologies and establishing a European level of relationship.
· Analyse markets trends to identify customers and categories evolutions potentially impacting Rovi’s strategy in the Region.
· Build solid customer presentations.
Qualifications
· 10+ years direct relevant experience ideally gained within a reputable Consumer Electronics or Customer Premises Equipment company, leading Software Company or key European System Provider.
· Hold a university degree (Master, BS…) in economics, business or engineering.
· Be fluent in English, French, Spanish or Italian.
· Dynamic, proactive approach encouraging change and diversity.
· Excellent communication and presentation skills, charismatic, ability to lead and motivate externally and internally.
· Ability to build long term relationship, demonstrating excellent business acumen.
· Team spirit, supportive behavior.
· Strong time management and organisation skills.
Please apply for the position in English.
La lettre de motivation et le CV doivent être rédigés en anglais.
N.B. candidates must be eligible to work in Luxembourg.
Contact: Human Resources Department
Rovi International Solutions Sàrl (Registered in Luxembourg: RC B97546 )
6-10, rue de la Fonderie
L-1531 Luxembourg
Email : emea.recruitment@rovicorp.com
Business Controller Benelux - BCD Travel
BCD Travel
The expert in travel for a growing global work force, BCD Travel is the world’s third largest corporate travel management company. The integrated and global technology infrastructure provides intelligent analysis of travel data, allowing corporations to set foundations for efficiency and return on travel investment. The consistent service delivery provides travellers with a broad range of resources to help them stay satisfied, productive and focused on their business objectives. BCD Travel is a privately held company of BCD Holdings N.V., the Netherlands. BCD Travel combines service leadership with flexible technology, intelligent data analysis and strategic solutions to provide travel management advantages to customers of all sizes, all around the globe. BCD Travel is a global organisation employing over 13,000 professionals in more than 90 countries and over 1,500 locations
Job summary
The Control Department is responsible for the setting-up and analysis of a diversity of reports for BCD Travel. Together with the Finance department, they are in charge of the end-of-month processes and establishing the results. Another important task is budgeting and forecasting. The department is responsible for the entire reporting process. The Control Department participates in international and functional workgroups. As a staff department, they support and advise all other BCD Travel departments with management information and to make company economic calculations.
In your role of Business Controller Benelux, you are a key communicator for the department management and this for all company-economic related questions. You report to the Head of Controlling Benelux.
Essential duties and responsibilities
• Preparation and analysis of different management reports
• Offering broad support to the Head of Controlling Benelux to manage a diversity of
management reports
• Supporting in the month end closing process
• Supporting in set up of various budgets and forecasts
• Analysing margins, costs, projects and profit centres
• Bringing ideas to improve processes and procedures
• Making calculations for business cases
• Advicing the Head of Controlling Benelux and department management.
Qualifications
• Bachelor degree
• Minimum 2 to 3 years of relevant work experience
• Numeric and analytical skills
• Good knowledge of English and French
• MS-office knowledge is required
• Knowledge and experience of SAP is a plus
Transferable skills (competencies)
• Ability to work under pressure, self-motivated and a team player
• Professional manner and appearance
• Assertive
• Service oriented
• Communicative
• Service minded
• Pro active
• Willingness to travel: approximately 10-15% of time to mainly Belgium and The Netherlands
Information
If you have any questions regarding this position please contact Inge Jansen at inge.jansen@bcdtravel.nl
The expert in travel for a growing global work force, BCD Travel is the world’s third largest corporate travel management company. The integrated and global technology infrastructure provides intelligent analysis of travel data, allowing corporations to set foundations for efficiency and return on travel investment. The consistent service delivery provides travellers with a broad range of resources to help them stay satisfied, productive and focused on their business objectives. BCD Travel is a privately held company of BCD Holdings N.V., the Netherlands. BCD Travel combines service leadership with flexible technology, intelligent data analysis and strategic solutions to provide travel management advantages to customers of all sizes, all around the globe. BCD Travel is a global organisation employing over 13,000 professionals in more than 90 countries and over 1,500 locations
Job summary
The Control Department is responsible for the setting-up and analysis of a diversity of reports for BCD Travel. Together with the Finance department, they are in charge of the end-of-month processes and establishing the results. Another important task is budgeting and forecasting. The department is responsible for the entire reporting process. The Control Department participates in international and functional workgroups. As a staff department, they support and advise all other BCD Travel departments with management information and to make company economic calculations.
In your role of Business Controller Benelux, you are a key communicator for the department management and this for all company-economic related questions. You report to the Head of Controlling Benelux.
Essential duties and responsibilities
• Preparation and analysis of different management reports
• Offering broad support to the Head of Controlling Benelux to manage a diversity of
management reports
• Supporting in the month end closing process
• Supporting in set up of various budgets and forecasts
• Analysing margins, costs, projects and profit centres
• Bringing ideas to improve processes and procedures
• Making calculations for business cases
• Advicing the Head of Controlling Benelux and department management.
Qualifications
• Bachelor degree
• Minimum 2 to 3 years of relevant work experience
• Numeric and analytical skills
• Good knowledge of English and French
• MS-office knowledge is required
• Knowledge and experience of SAP is a plus
Transferable skills (competencies)
• Ability to work under pressure, self-motivated and a team player
• Professional manner and appearance
• Assertive
• Service oriented
• Communicative
• Service minded
• Pro active
• Willingness to travel: approximately 10-15% of time to mainly Belgium and The Netherlands
Information
If you have any questions regarding this position please contact Inge Jansen at inge.jansen@bcdtravel.nl
Senior Accountant
Are you looking for a new challenge and to be involved in a fast growing environment? My client is a leading player globally within the High Technologies market.
I am looking for a Senior accountant who will be responsible for the following tasks:
Preparation and reporting of month-end and year-end financial statements
Cash reconciliation and control of accounts payable and accounts receivable
VAT declarations (monthly and annual)
Accounting entries
Revenue calculation
Main contact for auditors, clients, suppliers and banks
Your profile :
You have a degree in accounting/finance
You gained experience in a similar position
You are used to work with SAP
You have sound knowledge of Lux Gaap and IFRS
You are analytical, dynamic and proactive
You have very good command of French and English
For more details on the roles we have in Luxembourg, or for a full and confidential discussion of your experience to date and your aspirations for the future, please send your CV to Laur'anne Ollivier lauranne.ollivier@badenochandclark.com
I am looking for a Senior accountant who will be responsible for the following tasks:
Preparation and reporting of month-end and year-end financial statements
Cash reconciliation and control of accounts payable and accounts receivable
VAT declarations (monthly and annual)
Accounting entries
Revenue calculation
Main contact for auditors, clients, suppliers and banks
Your profile :
You have a degree in accounting/finance
You gained experience in a similar position
You are used to work with SAP
You have sound knowledge of Lux Gaap and IFRS
You are analytical, dynamic and proactive
You have very good command of French and English
For more details on the roles we have in Luxembourg, or for a full and confidential discussion of your experience to date and your aspirations for the future, please send your CV to Laur'anne Ollivier lauranne.ollivier@badenochandclark.com
Application Support Engineer - European Investment Bank Luxembourg
The EIB, the European Union’s financial institution, is seeking to recruit for its Information Technology Department (IT) - Technology and Infrastructure Division - Application Technical Support Unit at its headquarters in Luxembourg a:
Application Support Engineer
Appointment to the post is for a fixed period of 5 years with the possibility of prolongation
The successful candidate will handle, in liaison with the relevant development and infrastructure teams and vendors, the implementation and operation of core IT application environments, specifically in the area of robust and mission critical systems that ensure the availability and integrity of the Bank’s business applications. These systems include financial applications specific to the EIB business such as Wallstreet Suite, as well as messaging/queuing systems and middleware products such as SWIFT, Reuters, MQ Series, IBM WTX, Apache, and JBOSS.
Responsibilities
Ensure that IT policies and initiatives related to messaging/queuing systems, middleware and application servers are implemented and key IT processes are run in the most effective and efficient way
Assume end to end responsibility for the execution of key IT processes related to the implementation and operation of infrastructure components, specifically applications and middleware, in order to ensure reliability, scalability, flexibility, accessibility, stability, security and efficient operation of the Bank business applications and the related data needs
Handle performance tuning, monitoring and first line problem diagnosis to assist application support teams
Handle the implementation of the Bank’s business applications running in production. Specifically this will include installation of applications, releases and patch management as well as upgrades in line with IT policies and Industry “best practices”
Act as single point of contact within the division for business application related requests; coordination with other units and services during the implementation phases
Take full ownership of the UAT (User Acceptance Test) environments; provide tools for UAT planning and preparation and handle support requests
Acquire and maintain a high level of technical expertise in all important EIB business application areas
Provide advice and share expertise with application teams in respect of technical matters, in particular with a view to production/operational aspects, cross application and integration issues and associated impact analysis
Play an active part in application architecture initiatives
Qualifications
Full university degree preferably in computer science or related disciplines
At least three years’ experience in a similar function: application support, infrastructure support or a related IT domain
Excellent IT technological expertise, including application design concepts, messaging/queuing systems, and application server principles and best practices as applied in IT infrastructure and related services
Experience supporting financial applications such as the Wallstreet Suite
Hands-on experience supporting applications, middleware and messaging products in UNIX and Windows production environments. Experience with JBOSS or similar, building of applications and deployment mechanisms would be considered an advantage
Experience supporting development teams during development life-cycle and in relation to on-going post-release requirements
Up to date knowledge of market trends and development in the IT sector
Scripting and development skills
Good knowledge of database technology (Sybase, Oracle, MS-SQL, MySQL)
Sound understanding of the Bank’s activities and operational processes would be considered an advantage
Fluent in English or French and a solid understanding of the other
Competencies
Excellent analysis and problem solving skills
Excellent oral and written communication
Team player
Very good interpersonal skills
Flexibility and adaptability to a dynamic and changing environment
Motivation to keep up with rapidly evolving technological developments in the area of responsibility
Sense of initiative and aptitude for analysing and optimising current processes and technology
A disciplined approach to organising, documenting and prioritising work
Results focus
Customer focus
Ability to deliver according to deadlines
Deadline for applications: 17 March 2010
To apply, please go to www.eib.org/about/jobs and click on reference IT10WWW02.
Our diversity and inclusion strategy is critical to achieving our goals and helps us strengthen our client focus, enhancing responsiveness and our ability to adapt to new developments in EU policies. Therefore, we strongly promote diversity, including gender, nationality, race, culture, education and experience, sexual orientation, and people with disabilities.
Application Support Engineer
Appointment to the post is for a fixed period of 5 years with the possibility of prolongation
The successful candidate will handle, in liaison with the relevant development and infrastructure teams and vendors, the implementation and operation of core IT application environments, specifically in the area of robust and mission critical systems that ensure the availability and integrity of the Bank’s business applications. These systems include financial applications specific to the EIB business such as Wallstreet Suite, as well as messaging/queuing systems and middleware products such as SWIFT, Reuters, MQ Series, IBM WTX, Apache, and JBOSS.
Responsibilities
Ensure that IT policies and initiatives related to messaging/queuing systems, middleware and application servers are implemented and key IT processes are run in the most effective and efficient way
Assume end to end responsibility for the execution of key IT processes related to the implementation and operation of infrastructure components, specifically applications and middleware, in order to ensure reliability, scalability, flexibility, accessibility, stability, security and efficient operation of the Bank business applications and the related data needs
Handle performance tuning, monitoring and first line problem diagnosis to assist application support teams
Handle the implementation of the Bank’s business applications running in production. Specifically this will include installation of applications, releases and patch management as well as upgrades in line with IT policies and Industry “best practices”
Act as single point of contact within the division for business application related requests; coordination with other units and services during the implementation phases
Take full ownership of the UAT (User Acceptance Test) environments; provide tools for UAT planning and preparation and handle support requests
Acquire and maintain a high level of technical expertise in all important EIB business application areas
Provide advice and share expertise with application teams in respect of technical matters, in particular with a view to production/operational aspects, cross application and integration issues and associated impact analysis
Play an active part in application architecture initiatives
Qualifications
Full university degree preferably in computer science or related disciplines
At least three years’ experience in a similar function: application support, infrastructure support or a related IT domain
Excellent IT technological expertise, including application design concepts, messaging/queuing systems, and application server principles and best practices as applied in IT infrastructure and related services
Experience supporting financial applications such as the Wallstreet Suite
Hands-on experience supporting applications, middleware and messaging products in UNIX and Windows production environments. Experience with JBOSS or similar, building of applications and deployment mechanisms would be considered an advantage
Experience supporting development teams during development life-cycle and in relation to on-going post-release requirements
Up to date knowledge of market trends and development in the IT sector
Scripting and development skills
Good knowledge of database technology (Sybase, Oracle, MS-SQL, MySQL)
Sound understanding of the Bank’s activities and operational processes would be considered an advantage
Fluent in English or French and a solid understanding of the other
Competencies
Excellent analysis and problem solving skills
Excellent oral and written communication
Team player
Very good interpersonal skills
Flexibility and adaptability to a dynamic and changing environment
Motivation to keep up with rapidly evolving technological developments in the area of responsibility
Sense of initiative and aptitude for analysing and optimising current processes and technology
A disciplined approach to organising, documenting and prioritising work
Results focus
Customer focus
Ability to deliver according to deadlines
Deadline for applications: 17 March 2010
To apply, please go to www.eib.org/about/jobs and click on reference IT10WWW02.
Our diversity and inclusion strategy is critical to achieving our goals and helps us strengthen our client focus, enhancing responsiveness and our ability to adapt to new developments in EU policies. Therefore, we strongly promote diversity, including gender, nationality, race, culture, education and experience, sexual orientation, and people with disabilities.
ACCOUNTANTS - Randstad
Profil
- Experience in
- Several years of professional experience in an accountancy department and/or a trust company is required,
-Familiar with Tax declaration and A to Z accountancy
- Accountancy or financial degree,
- Fluent in English, French being an asset
Interested to join a dynamic permanently growing company? Please send your CV in English to the following e-mail address: finance@randstad.lu
- Experience in
- Several years of professional experience in an accountancy department and/or a trust company is required,
-Familiar with Tax declaration and A to Z accountancy
- Accountancy or financial degree,
- Fluent in English, French being an asset
Interested to join a dynamic permanently growing company? Please send your CV in English to the following e-mail address: finance@randstad.lu
Financial Analyst Senior
Our client, a very well known and very well established industrial and commercial company, is one of the worldwide leader in its sector.
Due to an internal move, our client is currently searching to recruit a:
Financial Analyst Senior
Your responsibilities:
- Actively contribute to the Group financial analysis of business’
developments
- Participate in the preparation of financial guidance to be given to 3rd
parties through the company’s management, the Investor Relations and
Treasury departments – for the FP&A related part:
o Participate in the production of a documentation of the Group and
Segments reported and forecasted key financials on a quarterly basis
(“Roadshow documentation”)
o Participate in the year-end as well as half-year and quarterly
reporting by producing the “business segmentation”
o Ensure a timely delivery and reconciliation with the operating
companies
o Develop and maintain a “modeling tool-kit” for external guidance on
the Group’s key financials
o Further develop a Group revenue, P&L, BS, CF, DCF and IRR model as a
basis for analyst model reconciliations and maintain the model by
constant communication with the operating companies on key business
developments
- Responsibility in the forecasting, budgeting and business planning
processes for the Group’s companies, including the preparation of
financial information and presentations:
o Participate in setting up guidelines and timeline
o Produce the Budget, the Business Plan and the Forecasts for the
consolidated Group together with the operating entities
o Develop the “Inter Company matching” tool as part of the
consolidation process
o Update the documentation of the consolidation process
o Act as a key user in the Company’s Corporate Performance Management
(CPM) system to coordinate the consolidation process for planning
purposes
o Participate in the implementation of an OneERP system within the Group
o Support the budgeting and performance measurement process owners
o Support the Group FP&A function to produce the Group’s presentations
for the Executive Committee and the Board of Directors
o Ensure that key financial definitions and accounting rules and
changes are thoroughly adopted in the budgeting and planning of
business developments
- Assist in the development, maintenance and control of the CPM system
- Support other projects as required both within the Finance functions and
along with Corporate Development (including investment projects)
Your profile:
- Qualified Accountant or equivalent level through experience
- A relevant working experience in an Industrial or Audit environment
(ideally with exposure to consolidation processes)
- Sound knowledge of accounting standards ISA / IFRS
- Fluency in English is a must – very good level in French is a clear asset
- Very good knowledge and experience with SAP (specially SAP BPC), Excel
and Powerpoint
- Very good communication and organization skills
- Excellent analytical and financial modeling skills
- Deadlines oriented
- Team-spirit
- Fast-learning and adaptability skills
- Projects management skills
If you feel you do correspond to the above profile, please do not hesitate to send us your updated and detailed CV along with a cover letter under reference 252790 to: lux@robertwalters.com
Due to an internal move, our client is currently searching to recruit a:
Financial Analyst Senior
Your responsibilities:
- Actively contribute to the Group financial analysis of business’
developments
- Participate in the preparation of financial guidance to be given to 3rd
parties through the company’s management, the Investor Relations and
Treasury departments – for the FP&A related part:
o Participate in the production of a documentation of the Group and
Segments reported and forecasted key financials on a quarterly basis
(“Roadshow documentation”)
o Participate in the year-end as well as half-year and quarterly
reporting by producing the “business segmentation”
o Ensure a timely delivery and reconciliation with the operating
companies
o Develop and maintain a “modeling tool-kit” for external guidance on
the Group’s key financials
o Further develop a Group revenue, P&L, BS, CF, DCF and IRR model as a
basis for analyst model reconciliations and maintain the model by
constant communication with the operating companies on key business
developments
- Responsibility in the forecasting, budgeting and business planning
processes for the Group’s companies, including the preparation of
financial information and presentations:
o Participate in setting up guidelines and timeline
o Produce the Budget, the Business Plan and the Forecasts for the
consolidated Group together with the operating entities
o Develop the “Inter Company matching” tool as part of the
consolidation process
o Update the documentation of the consolidation process
o Act as a key user in the Company’s Corporate Performance Management
(CPM) system to coordinate the consolidation process for planning
purposes
o Participate in the implementation of an OneERP system within the Group
o Support the budgeting and performance measurement process owners
o Support the Group FP&A function to produce the Group’s presentations
for the Executive Committee and the Board of Directors
o Ensure that key financial definitions and accounting rules and
changes are thoroughly adopted in the budgeting and planning of
business developments
- Assist in the development, maintenance and control of the CPM system
- Support other projects as required both within the Finance functions and
along with Corporate Development (including investment projects)
Your profile:
- Qualified Accountant or equivalent level through experience
- A relevant working experience in an Industrial or Audit environment
(ideally with exposure to consolidation processes)
- Sound knowledge of accounting standards ISA / IFRS
- Fluency in English is a must – very good level in French is a clear asset
- Very good knowledge and experience with SAP (specially SAP BPC), Excel
and Powerpoint
- Very good communication and organization skills
- Excellent analytical and financial modeling skills
- Deadlines oriented
- Team-spirit
- Fast-learning and adaptability skills
- Projects management skills
If you feel you do correspond to the above profile, please do not hesitate to send us your updated and detailed CV along with a cover letter under reference 252790 to: lux@robertwalters.com
Real Estate - Property Fund Accountant - Eurolux Consulting
Responsibilities:
Prepare and oversee statutory and management accounting
Consolidation accounting
Oversight of bookkeeping of SPVs and REIFs
Oversight of 3rd party providers
Work with tax advisers
Authorise fund expenses
Act as central point of contact for REIFs
Requirements:
ACCA/ACA qualified accountant with strong technical accounting skills
3-5 years in accounting or audit - previous work in financial services essential
IFRS an consolidation skills
Strong communication and organisational skills
If you are interested in the above position, please send your cv in MS WORD format and in English to brucemilne@euroluxconsulting.com – you will only be contacted if you have the relevant experience for this position.
Prepare and oversee statutory and management accounting
Consolidation accounting
Oversight of bookkeeping of SPVs and REIFs
Oversight of 3rd party providers
Work with tax advisers
Authorise fund expenses
Act as central point of contact for REIFs
Requirements:
ACCA/ACA qualified accountant with strong technical accounting skills
3-5 years in accounting or audit - previous work in financial services essential
IFRS an consolidation skills
Strong communication and organisational skills
If you are interested in the above position, please send your cv in MS WORD format and in English to brucemilne@euroluxconsulting.com – you will only be contacted if you have the relevant experience for this position.
Thursday, February 11, 2010
ENGLISH TRANSLATOR - Manpower
Position summary :
As a translator, you will coordinate the translation of a website for companies and businessmen from French into English. You will be in charge of the whole translation process (i.e translation and validation of web pages) and also creation of new pages (in both English and French).
You will also update the website with business life news.
Your profile :
- Translation university degree (or economics or even journalism degree)
- English native speaker
- Fluent in French
- Knowledge of the Luxembourg language and/or German is considered an advantage
- IT skills : Microsoft Office / Translation tools / Webwriting tools
- 2-year experience
- Team-player
- Excellent relational skills
- Knowledge of business life
Our client offers :
- A 6-month contract
- A dynamic and young environment
You want to join a company encouraging personal development, this is your chance! Apply now!
Your application will be treated with the strictest confidentiality. Please send it in English to: gwendoline.cuenin@manpower.lu
As a translator, you will coordinate the translation of a website for companies and businessmen from French into English. You will be in charge of the whole translation process (i.e translation and validation of web pages) and also creation of new pages (in both English and French).
You will also update the website with business life news.
Your profile :
- Translation university degree (or economics or even journalism degree)
- English native speaker
- Fluent in French
- Knowledge of the Luxembourg language and/or German is considered an advantage
- IT skills : Microsoft Office / Translation tools / Webwriting tools
- 2-year experience
- Team-player
- Excellent relational skills
- Knowledge of business life
Our client offers :
- A 6-month contract
- A dynamic and young environment
You want to join a company encouraging personal development, this is your chance! Apply now!
Your application will be treated with the strictest confidentiality. Please send it in English to: gwendoline.cuenin@manpower.lu
Wednesday, February 10, 2010
RECEPTIONNAIRE AUTOMOBILE - Manpower
Nous recrutons pour un de nos clients sur la région du Nord.
RECEPTIONNAIRE AUTOMOBILE
ayant le profil suivant:
* Vous avez une expérience en tant que réceptionnaire automobile.
* La langue Française, Portugaise,et Luxbourgeoise est obligatoire, l'allemand
est un atout.
* Une expérience en mécanique est un avantage.
* Vous êtes débrouillard,intéressé et motivé.
Description de poste :
* Accueil physique et téléphonique des clients.
* Magasinage.
* Facturation et Garantie Automobile.
* Mission en vue d'un CDI.
Si vous correspondez à ce profil, veuillez envoyer votre cv à Nathalie ou Sylvie, à l'adresse suivante :
diekirch@manpower.lu
RECEPTIONNAIRE AUTOMOBILE
ayant le profil suivant:
* Vous avez une expérience en tant que réceptionnaire automobile.
* La langue Française, Portugaise,et Luxbourgeoise est obligatoire, l'allemand
est un atout.
* Une expérience en mécanique est un avantage.
* Vous êtes débrouillard,intéressé et motivé.
Description de poste :
* Accueil physique et téléphonique des clients.
* Magasinage.
* Facturation et Garantie Automobile.
* Mission en vue d'un CDI.
Si vous correspondez à ce profil, veuillez envoyer votre cv à Nathalie ou Sylvie, à l'adresse suivante :
diekirch@manpower.lu
Back Office and Compliance Officer
Back Office and Compliance Officer (m/f)
A well established and financially secure Management Company is looking for a very proactive and motivated Resource; that Person will be responsible for all operational and compliance activities within the Company.
Your responsibilities:
You will be in charge of the operations and compliance activities:
1.Back Office activities:
* Handling cash and security reconciliations with custodian bank
* Settlements (check and give instructions to the custodian bank)
2.Pricing:
* Pricing the funds looking for prices of different providers
* Checking high variations, ensuring quality control
3. Securities portfolio management
4. Corporate Actions
* Analyse and evaluate specific client and prospect requests (other than ad-hoc requests for accounting and tax compliance) and be pro-active in identifying clients' needs and problems which could lead to new business.
* You are fluent in English and French
* Provide the required information to auditors, banks and administrations.
* University degree in Economics or Finance.
* Previous experience within a Management Company (Operations or Compliance) and good knowledge about Sicav in Luxembourg.
* Precise, Rigorous, and very well organised, you are able to work in an autonomously.
* Used to working in a team, you have good social and presentation skills.
* You are flexible and keen on continuously learning and improving your skills.
For more information about this role, please call Michele Cardaropoli, +352 26 19 28 10 18, or send an email michele.cardaropoli@badenochandclark.com
A well established and financially secure Management Company is looking for a very proactive and motivated Resource; that Person will be responsible for all operational and compliance activities within the Company.
Your responsibilities:
You will be in charge of the operations and compliance activities:
1.Back Office activities:
* Handling cash and security reconciliations with custodian bank
* Settlements (check and give instructions to the custodian bank)
2.Pricing:
* Pricing the funds looking for prices of different providers
* Checking high variations, ensuring quality control
3. Securities portfolio management
4. Corporate Actions
* Analyse and evaluate specific client and prospect requests (other than ad-hoc requests for accounting and tax compliance) and be pro-active in identifying clients' needs and problems which could lead to new business.
* You are fluent in English and French
* Provide the required information to auditors, banks and administrations.
* University degree in Economics or Finance.
* Previous experience within a Management Company (Operations or Compliance) and good knowledge about Sicav in Luxembourg.
* Precise, Rigorous, and very well organised, you are able to work in an autonomously.
* Used to working in a team, you have good social and presentation skills.
* You are flexible and keen on continuously learning and improving your skills.
For more information about this role, please call Michele Cardaropoli, +352 26 19 28 10 18, or send an email michele.cardaropoli@badenochandclark.com
Global Income Administrator - Banking and Consumer Lending
Kelly Services has permanent contract offer you with a real career opportunity in a private bank.
You will be in charge of handling of swifts and clearing platforms, proceed of payment transfers of securities, You will be the liaison with brokers and agent Banks to settle all trades in a timely manner.
Your main tasks :
Monitoring and investigation on failed trades
Securities and Cash Reconciliation
Income advices processing
Coupon dividends processing
Opening of new security and Database maintenance
Security price update
General inquiries and amendments
You are a real team player and foster an approach of team work and team spirit ?
You have excellent communication skills in both written and spoken English ?
You like to work in an autonomous and timely manner ?
You are dynamic, pro-active and enjoy working in an international environment ?
As an ideal applicant you have good knowledge of Bloomberg, Reuters, Swift, Euclid and Creation Online
You like to take initiatives and have a productive approach
Knowledge in Olympic is an advantage.
If you think it is you that we are looking for, we can propose you an interesting work environment, a competitive salary and a good experience.
Are you ready for this challenge? Please send your resume (Word format) to the following address: thirima@kelly-services.lu
If your profile corresponds we will contact you within 48 hours.
You will be in charge of handling of swifts and clearing platforms, proceed of payment transfers of securities, You will be the liaison with brokers and agent Banks to settle all trades in a timely manner.
Your main tasks :
Monitoring and investigation on failed trades
Securities and Cash Reconciliation
Income advices processing
Coupon dividends processing
Opening of new security and Database maintenance
Security price update
General inquiries and amendments
You are a real team player and foster an approach of team work and team spirit ?
You have excellent communication skills in both written and spoken English ?
You like to work in an autonomous and timely manner ?
You are dynamic, pro-active and enjoy working in an international environment ?
As an ideal applicant you have good knowledge of Bloomberg, Reuters, Swift, Euclid and Creation Online
You like to take initiatives and have a productive approach
Knowledge in Olympic is an advantage.
If you think it is you that we are looking for, we can propose you an interesting work environment, a competitive salary and a good experience.
Are you ready for this challenge? Please send your resume (Word format) to the following address: thirima@kelly-services.lu
If your profile corresponds we will contact you within 48 hours.
Play Out Operations Administrator
Professional, Full Time, unlimited, Internet / Online / New Media
Broadcasting Center Europe S.A., Luxembourg, Luxemburg
BCE (Broadcasting Center Europe) is an RTL Group subsidiary. Take part in the development of a major European company with services in the fields of TV, radio, production, postproduction, telecommunications and IT.
We offer you to join the Broadcast Operations & Continuity Department; ensuring the broadcasting 24/7 of television channels such as RTL TVI, RTL 4, RTL 5, RTL9 and many more, the department has also one of the most important mass digitization platforms in Europe with a complete redundant digital archive.
A dynamic environment rewarding performance;
A competitive salary & benefits scheme including bonus system and a wide contingency plan;
A collective bargaining;
A company restaurant;
Sport and fitness infrastructures;
Discount card.
. Ensure testing and operations of broadcast systems and equipments;
. Take part in the preventive and corrective maintenance actions according to defined procedures in force;
. Propose improvements of maintenance procedures in force;
. Ensure back up of IT systems (databases);
. Report and analyse incidents and malfunctions;
. Propose solutions in order to avoid incidents or malfunctions;
. Propose solutions to improve systems performance;
. Perform testing and ensure validation of new equipments.
. Bachelor degree in telecommunication and electronic media;
. 3 to 5 years of relevant professional experience in a media company;
. Fluent in English and French or German (both written and spoken);
. Good knowledge in IT and electronics.
. Good team player and able to work autonomously; . Enthusiastic and highly self motivated; . Like to work in a multi-cultural and challenging environment; . Willing to improve personal skills in new technologies.
Submit application to:
Broadcasting Center Europe SA
HR Services CLT-UFA SA
Karine Nicolini
45 boulevard Pierre Frieden
L-1543 Luxembourg
Please apply online and in english
Broadcasting Center Europe S.A., Luxembourg, Luxemburg
BCE (Broadcasting Center Europe) is an RTL Group subsidiary. Take part in the development of a major European company with services in the fields of TV, radio, production, postproduction, telecommunications and IT.
We offer you to join the Broadcast Operations & Continuity Department; ensuring the broadcasting 24/7 of television channels such as RTL TVI, RTL 4, RTL 5, RTL9 and many more, the department has also one of the most important mass digitization platforms in Europe with a complete redundant digital archive.
A dynamic environment rewarding performance;
A competitive salary & benefits scheme including bonus system and a wide contingency plan;
A collective bargaining;
A company restaurant;
Sport and fitness infrastructures;
Discount card.
. Ensure testing and operations of broadcast systems and equipments;
. Take part in the preventive and corrective maintenance actions according to defined procedures in force;
. Propose improvements of maintenance procedures in force;
. Ensure back up of IT systems (databases);
. Report and analyse incidents and malfunctions;
. Propose solutions in order to avoid incidents or malfunctions;
. Propose solutions to improve systems performance;
. Perform testing and ensure validation of new equipments.
. Bachelor degree in telecommunication and electronic media;
. 3 to 5 years of relevant professional experience in a media company;
. Fluent in English and French or German (both written and spoken);
. Good knowledge in IT and electronics.
. Good team player and able to work autonomously; . Enthusiastic and highly self motivated; . Like to work in a multi-cultural and challenging environment; . Willing to improve personal skills in new technologies.
Submit application to:
Broadcasting Center Europe SA
HR Services CLT-UFA SA
Karine Nicolini
45 boulevard Pierre Frieden
L-1543 Luxembourg
Please apply online and in english
IT BUSINESS ANALYST
Responsibilities:
In relation with the quality and security procedures currently in place within IT departments you will be responsible for analyzing, making documentations and suggesting solutions to meet the business needs in the Fund Administration area (Fund Accounting and Transfer Agency).
You will carry out the following responsibilities:
Analyze and understand the whole business;
Design and execute the test scenatios and test scripts;
Responsible for the project plans in terms of deadlines...
Making day-to-day evaluations;
Be a good communicator;
Be a good manager in terms of team spirit, of knowledge management;
Provide solutions to improve internal procedures;
Be sure that the whole documentation is available and update for the end user and IT Support.
Profile:
You must have
Analytical capacities;
4 to 5 years of related experience;
Knowledge of software development;
Knowledge in financial sector, particularly of Fund Accounting and Transfer Agency;
Good is possible of knowledge of Igefi Multifonds products (FA and TA);
Using Oracle/Unix development environment with a standard interface tool such as Toad or SQL*Plus;
Knowledge of Powerbuilder is not mandatory but would be a great advantage;
Fluent in French and English, both spoken and written;
Organization and time management skills;
Autonomy and initiative;
Strong interpersonal and communication (spoken and written) skills;
Accomplished team player and team spirit.
Si vous êtes intéressé par ce poste et que votre profil correspond, veuillez envoyer votre candidature à l'adresse suivante: hr.talents@iqs.lu ou
IQ SOLUTIONS • 270, ROUTE D’ARLON • L-8010 STRASSEN
plan d'accés
Consultez toutes nos offres d’emploi
Learn more about IQ Solutions
Envoyer cette offre à un(e) ami(e)
POSTULER EN LIGNE
In relation with the quality and security procedures currently in place within IT departments you will be responsible for analyzing, making documentations and suggesting solutions to meet the business needs in the Fund Administration area (Fund Accounting and Transfer Agency).
You will carry out the following responsibilities:
Analyze and understand the whole business;
Design and execute the test scenatios and test scripts;
Responsible for the project plans in terms of deadlines...
Making day-to-day evaluations;
Be a good communicator;
Be a good manager in terms of team spirit, of knowledge management;
Provide solutions to improve internal procedures;
Be sure that the whole documentation is available and update for the end user and IT Support.
Profile:
You must have
Analytical capacities;
4 to 5 years of related experience;
Knowledge of software development;
Knowledge in financial sector, particularly of Fund Accounting and Transfer Agency;
Good is possible of knowledge of Igefi Multifonds products (FA and TA);
Using Oracle/Unix development environment with a standard interface tool such as Toad or SQL*Plus;
Knowledge of Powerbuilder is not mandatory but would be a great advantage;
Fluent in French and English, both spoken and written;
Organization and time management skills;
Autonomy and initiative;
Strong interpersonal and communication (spoken and written) skills;
Accomplished team player and team spirit.
Si vous êtes intéressé par ce poste et que votre profil correspond, veuillez envoyer votre candidature à l'adresse suivante: hr.talents@iqs.lu ou
IQ SOLUTIONS • 270, ROUTE D’ARLON • L-8010 STRASSEN
plan d'accés
Consultez toutes nos offres d’emploi
Learn more about IQ Solutions
Envoyer cette offre à un(e) ami(e)
POSTULER EN LIGNE
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