Reporting directly to the CFO, you will play a key role in ensuring financial performance of the company and supporting its rapid external and organic growth.
We’re a global provider of quality control and compliance services, supporting global brands and retailers to manage their supply chains.
Every year, our 4000 employees deliver some 1 million inspections, audits, and laboratory tests in 87 countries.
Your responsibilities will be, but not limited to :
Manage the annual budgeting process, ensuring that all functional departments participate in the process and are responsible for their respective budgetary commitments.
Lead a team dedicated to FP&A activities in APAC region (2 direct reports).
Provide a monthly report of budget vs. actual analysis.
Work closely with function heads to perform monthly KPI variance analysis.
Prepare monthly commentaries with a summary of trends and analysis of the causes of unexpected variance.
Provide a rolling forecast as necessary.
Deliver various analytical reports requested by the management, function heads, or budget owners.
Prepare presentation slides for all related management meetings.
Assure proper month-end closing of all companies of the group.
Assist in the financial analysis of commercial projects.
Streamline, automate and enhance financial processes to facilitate the scalability of the business.
Supervise the yearly audit process of the group’s entities (with Big 4 audit firm) and the consolidated accounts.
Define, document, and implement transfer pricing policies and tax optimization schemes.
Ensure that the regulatory requirements of all statutory bodies are met.
Minimum of 6 years of prior experience in finance / accounting roles in an international environment, with a significant transversal management track-record.
Experience in providing financial analysis for decision-making in all matters operational, financial, and strategic.
Proven expertise in IFRS and accounting processes, with international tax knowledge and experience.
Strong communication skills; well organized; both people and process driven.
Experienced and comfortable working with multicultural teams and peers; ability, willingness, and enthusiasm to take on and execute projects autonomously and proactively;
strong sense of ownership; internal customer focused.