Randstad Lugano is hiring for his client, multinational society, an
Preparation of the Consolidated IFRS Journal entries on each company of the group.
Support the prepartion of the managerment report and own all the figures communicated.
Communication of the IFRS impact for budgeting and forecasting purposes.
Manage & control the R&D (IAS38) process on a monthly basis.
Manager & control the leasing (IFRS 16) process on a quartely basis.
Owns the IFRS closing procedures in relations to IFRS 15 / IFRS 3/IAS 37/EPS calculation and related ratios.
Prepare and agree position papers for all the IFRS adjustements to support the SIX rchiving procedure.
Communicate and train affiliates on potential transactions that need to be adjusted under IFRS principles.
Prepare and agree position on potential transactions that need to be adjusted undder IFRS principles.
Prepare and provides the financial internal controls of the group.
Control on a monthly basis all the controls in place to test the effectiveness.
Address specific training and developemet needs to fill compiance gaps.
To support the preparation of the Corporate Governance and Remuneration reports.
To support SIX compliance effort on press releases.
Esperience in Consulency and Corporate is mandatory.