- Produce accurate and timely financial statements (IFRS and Local GAAP).
- Maintain and reconcile Balance Sheet accounts including Intercompany and Fixed Assets Book.
- Complete GL month-end close process by supervising finance operations (AR, AP & Banking).
- P&L variance analysis and reporting.
- Cash-flow control: prepare Cash Forecast and Hedging reports.
- Tax returns preparation and filing.
- Finance partner: support the Group month-end closing and financial reporting process.
- FP&A: assist Controller with forecasting-budgeting and reporting in Hyperion.
- Establish and maintain internal controls in compliance with Group P&P.
- Prepare documentation and support external and internal audit.
- Investigate and resolve finance operations queries, accounts discrepancies and non-compliance issues.
- Guide and mentor junior finance team members.
- Liaise with all business areas and external companies to answer finance questions.
- Support implementation of financial processes and systems
- Dealing with ad hoc assignments and projects focused on continuous improvement
- Support and promote digital transformation
