How you will contribute

• Accounting, Reporting and ComplianceOwning the monthly, quarterly, and annual financial reporting, balance sheet reconciliations, and management reporting in accordance with IFRS, Group accounting policies, and reporting guidelines.
• Coordinate statutory audits, tax filings, transfer pricing and regulatory reporting with external auditors, tax advisers, and relevant authorities.
• Monitor cash balances, cash flow forecasts, and Net Financial Position, providing recommendations to optimize liquidity and working capital.
• Maintain and continuously strengthen internal controls, compliance framework, and risk management practices.
• Accounts Receivable and Credit ManagementOversee accounts receivable operations, including credit assessments, order release/blocking, invoicing, and collections.
• Monitor accounts receivable aging and collection performance to improve cash collection and working capital efficiency.
• Partner with commercial teams to manage customer credit exposure and minimize bad debt risks.
• Financial Planning & AnalysisLead the annual budgeting process, periodic forecasts, and ad-hoc financial planning activities.
• Monitor financial performance against budget, providing insightful variance analysis and actionable recommendations.
• Business PartneringAct as a business partner to local management and functional leaders, providing financial guidance to support business growth and profitability.
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