Senior Financial Reporting Specialist

Tasks and responsibilities:

To provide high-level support to the Global Internal Audit (GIA) Luxembourg team in auditing complex financial regulatory reporting returns, including main regulatory ratios. In particular, to:

• Lead the review of key assumptions used in the context of major regulatory reporting returns and ratios (CET1, Leverage Ratio, Solvency Ratio, Large Exposure).
• Bring proven market best practices and act as a reference point in relation to the regulatory reporting returns and ratios.
• Support GIA Luxembourg in advanced control assessment over operational financial processes, and in the in-depth testing of the regulatory reporting returns and ratios.

Key activities:

Senior Subject Matter Expert support required to:

• Define and validate expected key controls in the Financial Reporting process with minimal supervision.
• Identify and challenge key regulatory reporting returns, ensuring compliance with best-in-class practices.
• Validate and defend key assumptions in relation to the identified reports.
• Drive the definition of the extent of substantive testing, including the analysis and verification of underlying data.

Knowledge and Experience:

• University graduate with a degree in business or a related subject, or equivalent qualification.
• Extensive and proven experience in an Audit or Finance function, with a strong focus on regulatory reporting returns.
• In-depth understanding of financial processes, as well as regulatory reporting and ratios.
• Solid knowledge of the Private Banking business.
• Expert-level knowledge of EU and Luxembourg prudential regulations (e.g. CRD, CRR, CSSF Circular 12/552…).
• Recognised for excellent communication skills and the ability to operate as a senior advisor.
• Proven ability to work autonomously under tight deadlines and handle complex, high-stakes deliverables.