Financial Governance & Process Expert (m/w/d) in Luxembourg

Cultural Fit

Do you enjoy working in operational accounting and with digital financial processes with clear standards and responsibilities? Would you like to take responsibility for the quality and coordination of financial data? 
Then welcome to AND-E.

How you'll make an impact

• Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements
• Tracking and ensuring the timely closure of internal and external audit findings
• Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls
• Providing technical support to companies in the application of standardized accounting processes and guidelines
• Further development and maintenance of the process framework for monthly closings and technical reconciliations
• Planning and execution of onsite and offsite rev...