- about the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proceabout the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proce
- about the jobWe are seeking a detail-oriented and proactive GL Accountant to join our Shared Services Finance team. This role focuses on accounting under IFRS 16, including the preparation of journal entries, month-end close activities, and lease-related reconciliations. You’ll collaborate with cross-functional teams and ensure timely, accurate financial reporting in compliance with internal and external standards. Financial Consolidation: Execute the fulabout the jobWe are seeking a detail-oriented and proactive GL Accountant to join our Shared Services Finance team. This role focuses on accounting under IFRS 16, including the preparation of journal entries, month-end close activities, and lease-related reconciliations. You’ll collaborate with cross-functional teams and ensure timely, accurate financial reporting in compliance with internal and external standards. Financial Consolidation: Execute the ful
- about the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable workingabout the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable working
- about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accounabout the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
- about the jobThe General Ledger Manager is responsible for overseeing the end-to-end General Ledger function within the Finance Shared Service Center, ensuring timely and accurate financial reporting, and compliance with accounting standards (e.g., IFRS/GAAP) for the assigned Food & Beverage (F&B) entities. This role is a key leadership position, responsible for managing, mentoring, and developing a team of GL Accountants while driving continuous process iabout the jobThe General Ledger Manager is responsible for overseeing the end-to-end General Ledger function within the Finance Shared Service Center, ensuring timely and accurate financial reporting, and compliance with accounting standards (e.g., IFRS/GAAP) for the assigned Food & Beverage (F&B) entities. This role is a key leadership position, responsible for managing, mentoring, and developing a team of GL Accountants while driving continuous process i
- about the jobThe General Ledger Manager is responsible for overseeing the end-to-end General Ledger function within the Finance Shared Service Center, ensuring timely and accurate financial reporting, and compliance with accounting standards (e.g., IFRS/GAAP) for the assigned Food & Beverage (F&B) entities. This role is a key leadership position, responsible for managing, mentoring, and developing a team of GL Accountants while driving continuous process iabout the jobThe General Ledger Manager is responsible for overseeing the end-to-end General Ledger function within the Finance Shared Service Center, ensuring timely and accurate financial reporting, and compliance with accounting standards (e.g., IFRS/GAAP) for the assigned Food & Beverage (F&B) entities. This role is a key leadership position, responsible for managing, mentoring, and developing a team of GL Accountants while driving continuous process i
- about the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analyticalabout the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analytical
