Responsibilities:
• Oversee the preparation of consolidated financial statements for the group.
• Ensure compliance with local and international financial regulations and standards.
• Manage transfer pricing (TP) documentation and policy implementation.
• Handle group transactions and multi-currency operations across different entities.
• Lead and develop a team of 5 members, covering Accounts Receivable (AR), Accounts Payable (AP), and financial reporting for the parent company.
• Collaborate closely with auditors, tax advisors, and cross-functional teams across regions.
• Support system enhancements and maintain effective financial operations, ensuring ERP (SAP) system utilization.
Requirements:
• Bachelor’s degree or above in Accounting, Finance, or a related field.
• Minimum 10 years of relevant working experience, including 5+ years in a managerial role.
• Fluent in English; proficiency in additional languages is a plus.
• Solid experience working in CPA firms, listed companies, and multinational corporations (MNCs).
• Familiar with European financial regulations and compliance requirements.
• Skilled in ERP systems, with SAP experience preferred.
• CPA qualification is a strong advantage.
Preferred Attributes:
• Strong leadership, communication, and cross-functional collaboration skills.
• Analytical mindset with attention to detail and ability to manage multi-entity financial operations.
• Proactive, adaptable, and capable of working in a dynamic, international environment.