- External financial reporting - Data gathering and consolidation of financial and certain non-financial data to create accurate IFRS interim financial statements, integrated annual report and ad hoc IFRS data requests. Ensure timely and complete financial reporting, in line with regulations and guidelines (e.g. IFRS, SOX, SEC etc) and coordinate with other internal parties.
- Actively work with the business units to ensure that the IFRS reporting meets requirements and ensure data quality.
- Quality assurance - Assure data integrity and provide high quality information/reports, and continuously strive to promote and implement effective automation and efficiency in existing processes.
- Control framework - Maintain efficient and effective (SOX) controls over financial reporting processes.
- Governance - Work with representatives of all relevant departments to ensure high quality, compliant external disclosures.
- External audit - Support the audit engagement and work closely with the independent group audit team. This includes providing relevant documentation to support the audit procedures and maintaining a professional relationship with the independent auditor.
- Treasury support - Assist with execution with capital market transactions, providing financial reporting data for prospectus and other debt documentation.
- People management - Manage and develop less experienced people in the team allocated to the deliverables you manage.
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IFRS Financial Reporting Manager - Andijk, Nederland - Independent Recruiters
Beschrijving
Are you ready for the next step in your finance career? Well, we are looking for an IFRS 17 expert to bring added expertise to the IFRS reporting team with the Corporate Financial Center of one of the major players in the life insurance, pensions and asset management arena in the Netherlands and internationally
You will provide the Management Board, Executive Board and Supervisory Board with meaningful financial information (e.g. capital, P&L, balance sheet etc.) to support the board's decision-making and deliver legally required reporting. If you enjoy technical reporting and a broad scope of operation, I would love to talk to you
The Financial Reporting & Operations team is responsible for gathering financial and certain non-financial data routinely in a controlled manner, reporting related to the wider range of our client's deliverables and delivering information for compliance reporting purposes and as a basis for management information. Furthermore, the department maintains the books and records of holding companies in the Netherlands and elsewhere.
The department works very closely with other disciplines within the Corporate Center and International such as the Financial Planning & Analysis, Group Treasury, Group Risk, Investor Relations and the other groups within the Corporate Center.
