- about the jobWe are seeking a detail-oriented and proactive GL Accountant – Leasing to join our Shared Services Finance team. This role focuses on lease 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.Key Responsibilities:Perfoabout the jobWe are seeking a detail-oriented and proactive GL Accountant – Leasing to join our Shared Services Finance team. This role focuses on lease 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.Key Responsibilities:Perfo
- about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks suabout the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks su
- about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principlesabout the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
- about the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards.Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and issabout the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards.Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and iss
- About the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and acAbout the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and ac
- about the jobThe Controller, SEAO Shared Services Centre, is responsible for leading and overseeing all financial accounting and reporting activities for the Southeast Asia region, delivered through the Shared Services Centre. This role ensures the accuracy, integrity, and compliance of financial records, adherence to company policies and local statutory requirements, and drives continuous process improvement within the financial operations. The Controllerabout the jobThe Controller, SEAO Shared Services Centre, is responsible for leading and overseeing all financial accounting and reporting activities for the Southeast Asia region, delivered through the Shared Services Centre. This role ensures the accuracy, integrity, and compliance of financial records, adherence to company policies and local statutory requirements, and drives continuous process improvement within the financial operations. The Controller
- about the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focused role and should have a passion for solvingproblems, working with customersabout the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focused role and should have a passion for solvingproblems, working with customers
- about the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding ofabout the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding of
- about the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positiabout the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positi
- 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
