Responsibilities
- Strengthen risk management and internal controls to ensure smooth, compliant local operations.
- Partner with central teams on audits and uphold high regulatory and ethical standards.
- Resolve customer disputes promptly while maintaining strong business relationships.
- Manage order reviews, credit blocks, and receivables to improve cash flow and reduce overdue payments.
- Oversee purchasing for countries without dedicated staff, ensuring efficient and cost-effective procurement.
- Handle local and indirect purchases, demo goods, and invoice assignments accurately and on time.
- Provide quick, effective support for customer issues related to delivery, payments, or contracts.
- Support contract reviews, pricing updates, and discount administration to maintain fair and compliant agreements.
- Prepare performance and sales reports, offering useful insights for business decisions.
- Lead cost controlling, month-end closing, and budgeting activities to enhance financial efficiency.
- Manage intercompany charges, transfer pricing, and audits in line with financial standards.
- Maintain accurate records for leasing, tax documentation, and legal entity reporting.
- Oversee liquidity and banking operations to ensure stable cash flow and financial health.
Requirements
- Degree in Business Administration, Accounting, Finance, or a related field.
- Minimum 5 years of experience in finance accounting, or sales operations, with a strong understanding of financial controls and compliance.
- Proficiency in financial software and ERP systems, particularly SAP.
- Experience with cost center controlling, transfer pricing, and performance reporting.
Application
Interested candidates please send in your resume to:
CEI No: R24122857
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short‑listed applicants will be notified.