Responsibilities:
Oversee 20+ holding companies' preparation and review of general ledger accounts, ensuring accuracy and compliance with IFRS and Group
Preparation of month-end journals, reconciliations and reports, ensuring timely and accurate financial reporting.
Liaise with other group entities around the world on intercompany reconciliations and recharges, investigate & resolve differences.
Complete balance sheet reconciliations, maintaining accuracy and timeliness across all accounts.
Analyse financial statements, including BS, PL and CF, to provide comprehensive insights into the company's financial performance during monthly performance meetings.
Assist with the preparation of periodic cash flow forecasts.
Assist with the preparation and review of statutory accounts.
Collaborate with local and group auditors to facilitate seamless auditing processes and ensure compliance with regulatory standards.
Prepare yearly budgets and quarterly forecasts of the holding companies in partnership with FP&A team.
Maintain and improve internal controls for financial reporting processes to mitigate risks and enhance financial integrity.
Manage indirect tax filings and submissions of information requests for various jurisdictions (VAT, BTW, GST etc.).
Ad hoc projects as required.
Required:
4+ years of experience in a relevant finance role, preferably within an international company
Big 4 audit experience or in-house controlling experience is a plus
Bachelor's or Master's degree in Accounting, Finance, or a related field
Accounting qualification such as ACCA or similar
Strong analytical and problem-solving skills, with the ability to dissect complex financial data and communicate insights effectively
Effective interpersonal and communication skills, with the ability to collaborate across departments
Positive attitude with the ability to adapt to evolving business needs and a commitment to continuous learning
Advanced proficiency in Excel
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