General Purpose

The general purpose of this position is to protect company assets by ensuring compliance with internal control procedures and regulations. This role will report to the CFO and is responsible for ensuring the quality of internal controls and key financial processes across UNEX entities in UK, Continental Europe, Australia, India, Singapore, South Africa, UAE, Japan, Thailand, and Indonesia. It is highly visible across all legal entities and interfaces with Sales, Operations, and IT teams. This role will focus on financial reporting and maintaining internal controls over management accounts and select operational processes, with the objective of ensuring effective risk mitigation and optimization of key business processes.

Essential Duties And Responsibilities

• Responsible for monthly close for international subsidiaries
• Oversight and manage local accountants in multiple international offices
• Responsible for overseeing local GAAP and statutory compliance with local authorities
• Monitors and enforces share service agreements and intercompany recharges between related parties
• Management of external audits across international offices
• Monthly financial reporting to CFO, as well as other stakeholders
• Cash management responsibilities with control emphasis on disbursement payments
• Responsible for overseeing internal financial and operating controls, processes, and practices
• Provide various business analysis reports for management team
• Project-based assignments (e.g., standardization and automation of financial data and reports)
• Conducting cost center and cost unit accounting, as well as contribution margin calculations
• Production controlling in close collaboration with production departments