Description

Key Responsibilities

• Realize accurate and timely close processes and the preparation of reporting in accordance with GAAP standards and compliance with relevant reporting sustainability frameworks (GRI, ESG, TCFD)
• Maintain a robust balance sheet dossier by making optimal use of Tagetik Account Reconciliation & Transaction Matching
• Own the inputs of your (holding) entities and business teams for financial cycles, financial reporting, closing and audit cycles, and assist in collecting and validating data related to sustainability initiatives
• Guide and coach accounting functions for ensuring compliance with GAAP standards
• Drive business performance by supporting business teams (part of domain and/or supportive on other domains) on monthly performance and decision making
• Establish internal controls over financial reporting (ICFR), perform quality assessments on the internal control procedures within support offices or hotels to ensure financial integrity and compliance
• Drive data analytics and automation through digital tooling such as Tagetik and Power BI
• Working with the business partner team to assure smooth month-end closing processes
• Support complex accounting issues and partnering on technical assessments to ensure all accounting-related items are completed
• Support citizen M’s finance strategy and identify opportunities for improvements, standardization and best practice implementation

Qualifications / skills

• Have a Msc in auditing & control / finance & accounting
• Experience in auditing & control and/or finance & accounting (Big 4 experience and familiarity with IFRS is an advantage).
• Keep a broad overview, whilst no detail is too small and it’s possible to maintain structure, organization and the ability to work under pressure.
• Skilled communicator, ability to communicate on various levels and with different stakeholders.
• Really care about working as part of a team
• Preferably familiar with Microsoft Business Central 365, Power BI, Tagetik
• Passionate entrepreneur - proactive, flexible and independent.
• Jump up from excitement by the idea of working in a transformational environment

What's in it for you?

• citizen M experience nights for you (and friends and family)
• Hybrid working is possible, on average two days in the office/week. Not fully remote.
• Personal and professional development opportunities and programs
• Latest tech devices and all the tools you need to be successful in your role
• Commuting travel costs covered (by car or public transport)
• Pension and cycle-to-work scheme
• Subsidized fresh daily lunches at our support office
• Flexible public holidays
• Employee assistance program
• Varied team days and social events (from food trucks and quizzes at the office to parties on boats)
• Spacious office in a historic building surrounded by gardens

About citizen M