Lead group consolidation activities, support month- and quarter-end close, maintain consolidation systems, manage intercompany reconciliations, own IFRS16 and impairment models, support audits and annual report disclosures, and drive process controls and reporting improvements across a multi-currency group.

Provide day-to-day finance and operations administrative support across departments: create and receipt PR/POs, handle AP and OPS queries, assist budgets, forecasting/re-phasing, and perform ad hoc admin tasks.

Manage day-to-day accounts receivable for an international portfolio including invoicing, collections, dunning, and reconciliations; support audits, monthly/annual financial reporting, tax returns, process optimization, and preparation of financial analyses and statistics.