Leads European financial close, multi-entity and multi-currency consolidation, statutory and external reporting, technical accounting, audits, SOX controls, and joint venture governance. The role ensures compliance across IFRS, US GAAP, Dutch GAAP, and Luxembourg GAAP while driving reporting automation, standardization, audit readiness, and continuous improvement. It also manages complex transactions, senior stakeholder communication, and finance team development across multiple jurisdictions.

Supports the European Legal group with real estate transaction and entity records, post-closing coordination, legal trackers, invoice workflows, KYC/AML documentation, records retention, lease activity, notices, meetings, and communication with internal teams and external advisers. The role requires strong organisation, accuracy, prioritisation, legal-environment experience, and familiarity with commercial property documentation.

Leads the international accounts payable function across the UK and Europe, overseeing invoice processing, multi-currency payments, vendor management, outsourced providers, controls, compliance, reporting, and stakeholder escalations. Manages AP staff, KPIs, payment operations, month-end and quarter-end close activities, resource planning, system enhancements, and continuous-improvement initiatives. Partners with Finance, Treasury, Legal, Property Management, and Asset Management while maintaining SOX and governance requirements.