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• Collaboration with regional teams including Banking and Operations to outline the roadmap for new partnerships and bank accounts
• Ownership of the internal onboarding and offboarding process for bank accounts within Wise’s internal infrastructure

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• 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

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

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....

• Driving and delivering client experience and needs through daily interactions
• Participating in continuous improvement of control environment, policies, and procedures
• Obtaining and reviewing quarterly inclusion reports

• 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.

• 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.

• 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

PREPARE FINANCIAL ANALYSES, MANAGEMENT REPORTS, AND FORECASTS SUPPORT AND COORDINATE MONTHLY AND ANNUAL FINANCIAL CLOSING PROCESSES ACTIVELY PARTICIPATE IN INVENTORY COUNTING PROCESSES AND ANALYZE INVENTORY VARIANCES SUPPORT CASH FLOW PLANNING AND MONITORING, AS WELL AS COST CONTROL PROCESSES...

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...

• 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.

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

• Support the implementation and maintenance of processes, procedures, and tools that ensure compliance with Customs and Export Control regulations across the assigned locations.
• Oversee and coordinate the administration and renewal of licenses within the designated countries or entities.

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

• Execution and continuous enhancement of the SOX 404 compliance program
• Documentation and testing of business process controls
• Identification of control deficiencies
• Monitoring of remediation activities
• Partnership with control owners to ensure compliance with SOX requirements

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• 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)

• Management of payroll operations for assigned countries in EMEA region
• Application of knowledge of regional payroll processes, employment taxes, and regulatory requirements
• Collaboration with external payroll vendors and internal stakeholders