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Financial Controller

S64 · Luxembourg

🇬🇧 English
Lux GAAP IFRS Financial reporting Budgeting & forecasting Internal control frameworks Group consolidation

Job description

About the role

S64 is a leading fintech and solutions partner for the wealth management industry across EMEA and APAC. The Financial Controller will be based in Luxembourg and will ensure accurate financial reporting, regulatory compliance, and support for global finance initiatives.

Key responsibilities

  • Prepare monthly, quarterly and annual financial statements in accordance with Lux GAAP, IFRS and regulatory requirements.
  • Ensure compliance with MiFID II governance, transaction reporting and capital adequacy monitoring.
  • Coordinate CSSF regulatory filings and support statutory audits.
  • Develop and monitor budgets, analyse variances and provide insights to senior management.
  • Maintain internal control frameworks aligned with MiFID II standards.
  • Oversee financial administration of group subsidiaries and assist with group consolidation and inter‑company reconciliations.
  • Collaborate with global finance teams on funding, liquidity management and transfer pricing compliance.
  • Partner with service providers for audit and tax compliance and manage vendor deadlines.
  • Provide timely financial data for global management reporting and decision‑making.

Required profile

  • Strong knowledge of Lux GAAP, IFRS and MiFID II regulatory frameworks.
  • Experience in budgeting, forecasting and variance analysis.
  • Proven ability to maintain robust internal controls and risk‑management processes.
  • Familiarity with group consolidation, inter‑company reconciliations and cross‑border finance coordination.
  • Experience liaising with regulators (CSSF) and external auditors.

Required skills

  • Lux GAAP
  • IFRS
  • MiFID II compliance
  • CSSF regulatory reporting
  • Financial reporting
  • Budgeting & forecasting
  • Internal control frameworks
  • Group consolidation
  • Inter‑company reconciliation

What we offer

  • Opportunity to work within a global fintech firm serving the wealth‑management sector.
  • Exposure to multi‑regional finance operations across EMEA and APAC.
  • Collaborative environment with diverse, multi‑disciplined teams.

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Published 2 months ago

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S64

Luxembourg