Country Finance Project Controlling Manager
Support global corporate functions on their operational matters, including budgeting and reparation of management reports. Implement the global financial structure and process, manage service level agreements, and cost control.
Country Finance Director
Oversee the financial management, accounting, and reporting in the market, including budgeting, risk management, and investments. Drive the implementation of finance frameworks, policies, and procedures.
Manage general ledger recording, the closing of accounts, and financial reports preparation, including the implementation of processes and internal controls to ensure governance over the accounting function.
Group Tax Manager
Manage and prepare mandatory Transfer Pricing (TP) documentation such as CbCR, master files, and local files, both in-house and with external tax advisors. Maintain the Group TP policy and formulate a defense strategy in the event of TP audits. Track and update, where applicable, intercompany agreements, reporting and reviewing quarterly transfer pricing calculations to check that they are operating in accordance with policy/methodology. Identify and address potential tax (direct, indirect, and TP) implications on ad-hoc tax advisory and M&A projects. Advice on tax audit strategies in various markets, follow up, and collating evidence to support tax audit cases. End-to-end project management in group restructuring and tax optimization initiatives.
Group Treasury Manager
Monitor compliance to the Group Treasury policy and practices, and manage the controlling and reporting of treasury activities for the Group.
Finance Business Partner to the Business Unit and its Management team, steering and governing with financial decision support. Support the business with performance optimization projects such as market improvement initiatives, specific businesses, and cost optimizations.
Accounts Payable Executive
Support the implementation of accounts payable processes and internal controls to ensure governance over the accounts payable function. Record all accounts payable and payment transactions to ensure timely and accurate monthly and yearly accounts payable closing. Prepare creditors aging and reconcile payments against invoices, bank records, and aging. Gather and compile information needed for the preparation of the monthly accounts payable and payment status reports. Maintain database containing vendors' details like payment terms and bank account details for payment processing reference. Update payment terms and other agreements with external vendors.
Accounts Receivable Executive
Support general accounting activities, including general ledger recording and accounts receivable. Prepare the relevant financial information as inputs to analysis and financial reports preparation.