Senior Lead IFRS Specialist
Senior Lead IFRS Specialist
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Job Description
At Ayvens progress starts with you.
Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.
About the company
With over 3.4 million vehicles managed across more than 42 countries we provide fullservice leasing flexible subscription services fleet management services and multimobility solutions to customers of all sizes including large corporates SMEs professionals and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.
About the role
Plans and conducts audit assignments (Operational ICT and Financial audits) on either Head-Office local entity departments or transformation level) communicates audit findings and discuss them with auditees (sr) management. Develops clear and concise audit reports including audit scope objectives procedures performed internal control deficiencies and actionable recommendations. Maintains internal control systems by updating audit programs and makes recommendations regarding new policies and procedures. Able to work independently through a specialized and advanced knowledge.
Areas of responsibilities:
- Monitoring IFRS and other relevant accounting standards: Proactively monitor changes in the IFRS and other applicable standards assess and discuss financial operational and busi ness impact for Ayvens;
- Lead or participate in implementation of new accounting and reporting standards: Participate in implementation of relevant accounting standards in systems reports and pr ocesse;
- Answers questions with respect to IFRS and the Ayvens accounting manual discusses fin dings with internal and external audit teams drafts IFRS position papers and maintains lo gging of IFRS Q&A;
- Ensures the Ayvens Accounting manual is kept up to date in line with relevant accountig standards and shared with Finance teams in Ayvens reporting entities;
- Prepare annual and interim dummy financial statements and validates against the IFRS disclosure checklists;
- Act as a key player in the process of interim reviews and year end audits by the group ext ernal auditors;
- The job holder is capable to enforce accounting discipline onto reporting entities with tact and diplomacy and to discuss and agree accounting topics with internal and external stak eholders;
- Key internal collaboration partners: Rest of finance team Regulatory Reporting Inves tor relations Risk management Treasury Communications Internal Audit Ayvens countr ies Controllers & finance team Societe Generale Norms team; Key external collaboration partners: Group external auditors Other Big4 audit firms for consultancy;
Job Requirements:
- Master degree in Finance / Business administration;
- Certified public accountant is a plus;
- Work with complex matters in a changing environment;
- Relevant work experience in a financial role (accounting controlling and/or auditing) Big4 is a plus;
- Work experience with relevant IFRS for the financial / leasing industry specific experien ce with IFRS 9 15 16 and 17 is a pro;
- English (fluent verbally and written) and French (is a pro);
Benefits:
- 25 days of annual leave
- sick day/year;
- 1 day off for your birthday;
- Private Family healthcare subscription at Sanador/Regina Maria;
- 700 ron/month in Benefit Plarform for the first year in the company 800 ron/month starting with the second year;
- Annual salary increase based on performance;
- Loyalty bonus at 3 and 5 years in the company;
- Holiday Extra Buget in Benefit of 600 Ron for Easter and for Christmas;
- Special Occasion Support financial support consisting in 1000 ron for major personal events (Marriage Childbirth);
- Fruit Tuesday and free coffee in the office;
- Massage in the office on Tuesday and Wednesday;
- Discounts for dental care from Edent clinic;
Why Ayvens
With over 3.4 million vehicles managed across more than 42 countries we provide full-service leasing flexible subscription services fleet management services and multi-mobility solutions to customers of all sizes including large corporates SMEs professionals and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.
At Ayvens we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. Were committed to sustainable mobility and have made it a core part of our strategy. In everything we do were guided by the principles of authenticity curiosity commitment and collaboration. We aim to foster an organisation thats diverse in people and ideas where everyone can thrive and be themselves no matter who they are.
Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates news and insights.
*ALD Automotive LeasePlan are rebranding to Ayvens across all 42 countries by 2025.
Required Experience:
Senior IC
Employment Type
Full-Time
