Finance & Banking Jobs
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Senior Finance Consultant
LuxembourgContractnegotiableSenior Finance Consultant, Luxembourg We are seeking a highly skilled Senior Finance Consultant to support our Accounting and Finance Controlling team during a major Finance implementation project. The ideal candidate will have extensive experience in accounting principles under LUXGAAP and IFRS, monthly closure processes, and people management skills. This role requires a proactive individual who can work on the field, supporting month-end and year-end closures, audits, and assisting the Head of Finance with finance management requirements and budget monitoring. Key Responsibilities: Support the Accounting and Finance Controlling team during the Finance implementation project. Assist in month-end and year-end closure processes. Conduct audits and ensure compliance with accounting standards. Support the Head of Finance in finance management requirements and budget monitoring. Provide expertise in accounting principles under LUXGAAP and IFRS. Manage and mentor team members to ensure efficient workflow. Utilize strong Excel and Power BI skills, along with other Microsoft tools, to analyze financial data. Leverage SAP knowledge and familiarity with core banking systems to enhance financial operations. Qualifications: Proven experience in accounting principles under LUXGAAP and IFRS. Strong understanding of monthly closure processes. Excellent people management skills. Proficiency in Excel, Power BI, and other Microsoft tools. Knowledge of SAP and core banking systems is highly desirable. Fluency in English is mandatory; proficiency in other languages is an advantage. Skills and Competencies: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. High attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines.
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Transfer Agency Manager- Limerick
LimerickContractHourly Rate in EurosTransfer Agency Manager - Limerick, Ireland Duration: 6+ Month contract Location: On-site in Limerick (at least 3 days per week) Role/Department: The Transfer Agency (TA) team delivers comprehensive administration services to fund management companies, encompassing a wide range of investor servicing functions such as dealing, registration, service center management, settlements, distributions, commissions, and statements. Reporting to the Head of Investor Services, the Investor Service Centre Manager will oversee the day-to-day operations of the service center team, ensuring all regulatory and client service requirements are met. This position offers an exciting opportunity to manage and grow a high-performing team that directly supports clients and investors. This role is ideal for an experienced professional seeking to join a dynamic team dedicated to delivering outstanding client service. Key Responsibilities: Oversee the daily activities of the investor service center, focusing on quality and adherence to service level agreements (SLAs) for investor servicing. Evaluate quality metrics, identify training and coaching needs for the team, and address performance management actions as necessary. Lead recruitment, training, and development of a high-performing team, including conducting regular team meetings, performance reviews, and one-on-one discussions. Represent the Investor Services team in internal and external cross-functional forums. Demonstrate excellent client servicing skills by producing reports and leading Client Due Diligence meetings. Foster a positive and collaborative team culture, promoting growth mindsets and providing professional development opportunities. Monitor investor feedback and key performance indicators (KPIs) to identify trends and process improvement opportunities. Ensure compliance with internal processes and procedures, escalating and managing risks as appropriate. Collaborate with internal operational teams to identify opportunities for continuous improvement and enhance service delivery to clients. Support the wider Investor Services department by contributing to strategic priorities and the ongoing development of the center of excellence team. Skills/Qualifications: Proven leadership experience within a contact center environment. A strong understanding of financial services and regulatory requirements related to contact center management. Demonstrated success in results orientation and performance management. Experience managing client relationships and leading cross-functional teams to deliver projects and programs. A customer-focused mindset with a passion for service excellence. Strong organizational skills, with the ability to manage multiple priorities and adapt to changing business needs. If this role is suitable for you, please get in touch with me" or "Apply here, and feel free to reach out if you have any questions
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Accounts Payable Analyst
LimerickContract21 Euros an Hour PAYEAccounts Payable Analyst - Limerick, Ireland Duration: 11+ Month contract Location: On-site in Limerick (at least 3 days per week) Rate: Up to 21 Euros an hour PAYE Role/Department: This role requires solid experience and a strong background in a multinational accounts payable environment. Industry-specific experience in funds is not required. The successful candidate will have a proven track record in accounts payable, demonstrating the ability to take ownership of responsibilities and achieve objectives. A strong team focus, combined with the ability to work independently in a fast-paced and dynamic environment, is essential. The ideal candidate is proactive in resolving issues, shows exceptional follow-through, and can manage multiple tasks or projects simultaneously with minimal supervision. Attention to detail, effective communication, and collaboration are critical attributes for this position. Key Responsibilities: Registering invoices, including verifying instructions, checking bank accounts, identifying duplicates, scanning, and indexing payments on payment platforms. Managing vendor workflows, including requesting independent verification and setting up vendors on payment platforms. Resolving queries with clients and internal stakeholders. Investigating and resolving payment issues. Completing vendor validations through call-backs. Verifying invoices, including coding payments and requesting approvals. Conducting payment reconciliations. Overseeing daily reporting and process monitoring. Proposing and leading improvement initiatives to streamline the accounts payable process and communicating their value to key stakeholders in the procure-to-pay (P2P) process. Ensuring compliance with all accounts payable procedures. Performing ad hoc expense analysis as required. Participating in project development tasks aimed at enhancing processes. Taking responsibility for assigned tasks, managing escalations as needed, and performing additional duties as requested by the supervisor. Skills/Qualifications: At least 2 years of accounts payable experience, preferably in a large multinational organization. Advanced proficiency in Microsoft Office, particularly Outlook and Excel (including Pivot Tables and VLOOKUP). Experience with Microsoft Dynamics and SharePoint is an advantage. Highly organized and able to prioritize tasks effectively. Quick learner with strong attention to detail. Financial services experience is beneficial but not required, as full training will be provided. Ability to work independently and as part of a team. Training and development in the fund industry will be provided. Bookkeeping knowledge or experience is a plus. Interest and experience in AI implementation are not essential but would be an advantage. If this role is suitable for you, please get in touch with me" or "Apply here, and feel free to reach out if you have any questions
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FINANCE AND BANKING
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