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• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

Supports the delivery of month-end, quarter-end and year-end close activities in accordance with Group reporting timetables and accounting policies, ensuring financial information is complete, accurate and submitted on time....

Developing and continuously enhancing Continuous Auditing (CA) methodologies, including report-based and data-driven auditing approaches...

• Developing and enhancing applications supporting credit risk and limit management
• Contributing to the strategic modernization of existing systems and architecture
• Improving application performance, user experience, and process automation

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

Providing practical, risk-based Employee Compliance advice across EMEA, managing employee queries and submissions relating to personal trading, private investments, Outside Business Activities (OBA), and Gifts & Entertainment (G&E), and escalating novel or judgment-based matters appropriately...

• Financial Planning & Reporting: Prepare strategic plans, forecasts, and financial reports, ensuring alignment with Group Retail and Finance objectives.
• Process Efficiency & System Improvements: Continuously enhance finance processes and represent FP&R in system change initiatives.

• Act as a trusted Finance Business Partner for Manufacturing, driving cost efficiency and operational performance.
• Lead the analysis, planning, and forecasting of variable manufacturing costs, including raw and packaging materials, yield, utilities, and production losses.

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

• Driving and delivering client experience and needs through daily interactions
• Participating enthusiastically in the continuous improvement of the control environment, policies, and procedures, including writing and updating team policies, procedures, and presentations as necessary

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Leading business critical initiatives for horizontal Subscription revenue team
• Managing the entire Subscription revenue team of 16 heads
• Managing and streamlining Subscription revenue accounting and reporting processes to improve clarity, efficiency, and scale for growth

• Establish and coordinate cross functional teams to address specific design topics
• Support and coordinate the design and implementation of new finance systems
• Support and coordinate the design of new and update of existing finance processes gathering inputs as necessary from key stakeholders

• Leading, coaching, and developing a team of 13 statutory professionals across Budapest and Manila, supported by 2 supervisors/team leads
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

Owning revenue recognition accounting for the business unit across subscription and transactional product streams in accordance with ASC 606, including assessment of new and amended contracts and determination of appropriate accounting treatment...

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

• Leading and supporting key activities across compliance and controls, manufacturing controlling, business partnership and technical leadership, and process improvement and automation
• Owning quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high‑performing team culture based on trust, collaboration, and open communication