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<ul>
<li>Ensure compliance with the respective Group commitments to the Supervisory Authorities, the European Institutions and auditing bodies, regarding Credit Policy issues.</li>
<li>Assure compliance of Wholesale Corporate Banking credit requests with the Bank’s Credit Policy rules and regulations.</li>
<li>Manage the credit underwriting process of Wholesale Corporate Banking Clients (regular and ad-hoc) and contributes to the early identification of potential credit deterioration triggers.</li>
<li>Promote best practices at a Group level, aiming to enhance the credit quality of the Wholesale Banking portfolio.</li>
<li>Design and introduce processes to facilitate proper credit monitoring and manage early warning signals of credit deterioration.</li>
<li>Drive the preparation of regular and ad-hoc reports, requested by internal and external stakeholders (including regulatory authorities), in cooperation with other business areas of the Bank.</li>
<li>Participate in the compilation and modification of the Bank’s Credit Policy rules and regulations, in cooperation with respective business areas.</li>
<li>Perform ad-hoc site-visits to Wholesale Banking customers, in cooperation with the relevant business areas, as part of the pre-approval and/or regular monitoring process.</li>
</ul>
Requirements
<ul>
<li>A Bachelor’s degree in Economics Banking, Finance, Business, Risk or in any other quantitative related discipline.</li>
</ul>
<ul>
<li>A Master’s degree in any of the abovementioned fields.</li>
</ul>
<ul>
<li>CFA and/or other relevant certification shall be considered a plus.</li>
</ul>
<ul>
<li>At least five (5) years of related managerial experience in Wholesale Banking Credit or Wholesale Business Banking of Financial Institutions, Project/CRE Financing, Infrastructure/Energy Financing Schemes, International Syndications.</li>
</ul>
<ul>
<li>Complex problem-solving and critical thinking skills.</li>
<li> Attention to detail.</li>
<li> Solid communication and negotiation skills.</li>
<li>Distinct decision-making skills.</li>
<li>Ability to effectively lead and manage a team.</li>
<li> Proficiency in the use of MS Office (Word, Excel, PowerPoint).</li>
<li>Excellent command of the English language (both written and spoken).</li>
</ul>
Benefits
<ul>
<ul>
<li>Competitive Compensation package</li>
<li>Career development and growth opportunities</li>
</ul>
</ul>

Wholesale Credit Manager

PetroApp is seeking a strategic and detail-oriented Group Treasury Manager to join our finance team. In this pivotal role, you will manage the company’s treasury operations, including cash management, funding strategies, and financial risk management. You will be responsible for ensuring the company has sufficient liquidity to meet its operational needs while optimizing the use of financial resources.
Your keen understanding of financial markets and treasury operations will be essential in developing and implementing strategies to enhance cash flow, manage debt, and mitigate financial risks. If you are a proactive leader with a background in treasury management and a passion for driving financial success, we invite you to apply!
<h3>Responsibilities</h3>
<ul>
<li>Manage and oversee the company’s cash management processes, ensuring optimal liquidity and cash flow.</li>
<li>Develop and implement treasury policies and procedures to enhance the efficiency of treasury operations.</li>
<li>Monitor cash positions and prepare weekly and monthly cash forecasts.</li>
<li>Analyze financial risks and devise risk management strategies to minimize exposure.</li>
<li>Manage relationships with banks, financial institutions, and other stakeholders.</li>
<li>Evaluate and recommend funding structures to support the company’s growth initiatives.</li>
<li>Lead and mentor the treasury team, providing guidance and support in daily operations.</li>
<li>Ensure compliance with financial regulations and internal policies.</li>
</ul>
Requirements
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field; a Master’s degree or professional certification such as CFA or CTP is preferred.</li>
<li>Minimum of 8 years of experience in treasury management or financial management roles.</li>
<li>Strong understanding of cash management, debt financing, and financial risk management.</li>
<li>Proficient in financial modeling and cash flow forecasting.</li>
<li>Excellent analytical, problem-solving, and decision-making skills.</li>
<li>Ability to build and maintain relationships with banking partners and stakeholders.</li>
<li>Strong leadership and team management abilities.</li>
<li>Familiarity with treasury management systems and financial software.</li>
<li>Experience in the SaaS or technology industry is a plus.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance </li>
</ul>
<ul>
<li>Performance Bonus </li>
</ul>

Group Treasury Manager

Costa Navarino is in Messinia in the southwest Peloponnese, in one of the most unspoiled and breathtaking landscapes in the Mediterranean. It is currently home to four 5-star deluxe hotels, The Romanos, a Luxury Collection Resort and The Westin Resort at Navarino Dunes, W-Costa Navarino and Mandarin Oriental at Navarino Bay. In the coming years, more upscale branded hotels will be added to our portfolio, both in Messinia and Athens.
Navarino Dunes Costa Navarino facilities include 766 bedroom units award winning Anazoe Spa, a 4,000m2 spa &amp; thalassotherapy center, four multi-awarded, signature golf courses, over 20 fine dining venues, 5,000 m2 House of Events and a wide range of sports, such as the “Mouratoglou Tennis Center”, Bayern Munich football academy, Navarino Outdoor and many more.
W Costa Navarino, exclusively for adults and young adults over 12 years old, offers 226 stylish rooms, 2 bedroom suites and 3 bedroom villas with infinity private pools, staged in the Bay of Navarino with stunning Ionian Sea views, The Watersports Center, The Away Spa and gym with a heated 25m-long lap pool, including the new Navarino Agora, an open marketplace with retail, street food, open-air cinema and exciting programming throughout the day and night.
Costa Navarino is looking for a Cost Controller. This critical role involves overseeing and optimizing financial performance by monitoring and analyzing costs, ensuring budgetary compliance, and contributing to informed decision-making within the organization.
Responsibilities
<ul>
<li>Develop and maintain cost control systems to monitor and report project expenses.</li>
<li>Perform cost analyses and prepare regular financial reports, identifying variances from budgets.</li>
<li>Collaborate with department heads to forecast budgets and provide financial insights.</li>
<li>Ensure proper allocation of costs and adherence to financial guidelines.</li>
<li>Monitor and control project budgets, highlighting potential overruns and proposing corrective actions.</li>
<li>Support audits and ensure compliance with internal policies and external regulations.</li>
<li>Provide recommendations to enhance cost efficiency and overall profitability.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or a related field.</li>
<li>Proven experience as a Cost Controller or in a similar senior financial role.</li>
<li>Strong understanding of financial principles, cost analysis, and budgeting techniques.</li>
<li>Advanced proficiency in MS Excel and financial software (experience with ERP systems is an advantage, specifically SAP / S4HANA / SAP MM Module).</li>
<li>Excellent analytical and problem-solving skills, with attention to detail.</li>
<li>Strong communication and interpersonal skills to collaborate effectively with internal teams.</li>
<li>Ability to work under pressure and meet strict deadlines.</li>
</ul>
Benefits
<ul>
<li>Competitive compensation package</li>
<li>On going training opportunities</li>
<li>Accommodation in the vicinity of Navarino Dunes (for non Messinians)</li>
<li>Meals within the premises</li>
<li>Private Medical Plan</li>
<li>Use of Navarino Dunes Facilities, according to the relevant policies</li>
</ul>

Cost Controller, Costa Navarino

About Us:
Founded in Montreal, Canada in 2015, Valsoft’s mission is to buy, enhance, and grow vertical market software companies. These companies provide mission-critical solutions in their respective niche industries. Our businesses serve 25+ industries, such as Hospitality, E-commerce, Manufacturing, Workforce Management, and Media &amp; Broadcasting.
Valsoft has the goal of growing all our companies sustainably. Our approach is to provide the necessary resources, support, and expertise required to succeed long-term. This includes access to technology, human resources, best-practices sharing, and more.
So far, we have acquired over 110 companies and built a global team of more than 3,000 employees across 14+ countries. In early 2024, we secured $170 million in funding to accelerate our strategic growth initiatives. Additionally, in 2023, we were honored as one of the Best Workplaces in the Financial Services Industry by Great Place to Work®.
About the Role:
The selected candidate will be based in Montreal, working in a hybrid setting that combines remote work and in-office presence at our location in Saint-Laurent. The selected candidate will oversee and participate in the full accounting cycle of one of Valsoft’s divisions, which includes supervising all tasks part of the procure-to-pay and order-to-cash processes, preparing, analyzing, and presenting financial statements and KPIs to the operational team, as well as collaborating with business managers to prepare and maintain annual budgets and rolling forecasts.
What You’ll Be Doing:
Financial Reporting:
<ul>
<li>Preparation and review of financial statements, including income statements and balance sheets for each division.</li>
<li>Ensure that all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.</li>
<li>Participation in the completion of audit engagements and compliance requirements, including the IFRS transition.</li>
</ul>
Monthly Close:
<ul>
<li>Month-end entries and allocations: Includes GL reconciliations, journal entry booking, and salary and department cost allocations.</li>
<li>Accruals and provisions: Manage bonuses/commissions accruals and AFDA provisions for bad debts.</li>
<li>Payroll and tax reporting: Prepare payroll reports and tax/transfer pricing entries.</li>
<li>Financial reconciliations: Finalize monthly entries, reconcile balance sheet and bank accounts.</li>
<li>P&amp;L Analysis and FS Preparation: Analyze the Profit and Loss statement, and prepare Financial Statements (balance sheet, income statement, cash flow statement).</li>
<li>Results review and process improvements: Review results with controller insights, improve processes, and document financial procedures.</li>
</ul>
Financial Analysis:
<ul>
<li>Conduct in-depth financial analysis, comparing actual performance against budgeted figures and providing variance analysis.</li>
<li>Identify financial trends, opportunities, and potential risks, enabling management to make informed decisions to improve divisional performance.</li>
</ul>
Budgeting and Forecasting:
<ul>
<li>Rolling/Active forecast preparation: Develop and maintain the annual budgeting process and regularly update forecasts.</li>
<li>KPI Tracking: Collaborate with department heads to gather relevant data and assumptions.</li>
</ul>
Additional Tasks:
<ul>
<li>Cash Flow reporting and analysis.</li>
<li>Preparation of business review presentations.</li>
<li>Churn reporting and analysis.</li>
<li>AR/AP oversight.</li>
<li>Financial Integrations.</li>
<li>Tax/Annual filing.</li>
</ul>
À propos de nous : 
Fondée à Montréal, Canada en 2015, la mission de Valsoft est d'acheter, d'améliorer et de faire croître les entreprises de logiciels du marché vertical. Ces entreprises fournissent des solutions critiques dans leurs industries de niche respectives. Nos entreprises desservent plus de 25 industries, telles que l'hôtellerie, le commerce électronique, la fabrication, la gestion de la main-d'œuvre et les médias et la radiodiffusion. 
Valsoft a pour objectif de développer toutes ses entreprises de manière durable. Notre approche consiste à fournir les ressources, le soutien et l'expertise nécessaires pour réussir à long terme. Cela comprend l'accès à la technologie, aux ressources humaines, au partage des meilleures pratiques, etc. 
Jusqu'à présent, nous avons acquis plus de 110 entreprises et constitué une équipe mondiale de plus de 3 000 employés dans plus de 14 pays. Début 2024, nous avons obtenu un financement de 170 millions de dollars pour accélérer nos initiatives de croissance stratégique. En outre, en 2023, nous avons été reconnus comme l'un des meilleurs lieux de travail dans le secteur des services financiers par Great Place to Work®. 
À propos du poste : 
Le candidat sélectionné sera basé à Montréal et travaillera dans un environnement hybride qui combine le travail à distance et la présence dans nos locaux de Saint-Laurent. Le candidat sélectionné supervisera et participera au cycle comptable complet d'une des divisions de Valsoft, ce qui inclut la supervision de toutes les tâches faisant partie des processus « procure-to-pay “ et ” order-to-cash », la préparation, l'analyse et la présentation des états financiers et des KPI à l'équipe opérationnelle, ainsi que la collaboration avec les gestionnaires d'affaires pour préparer et maintenir les budgets annuels et les prévisions à long terme. 
Ce que vous ferez :
Rapports financiers :
<ul>
<li>Préparer et examiner les états financiers, y compris les comptes de résultat et les bilans pour chaque division.</li>
<li>Veiller à ce que toutes les informations financières soient exactes, cohérentes et conformes aux principes comptables et aux réglementations applicables.</li>
<li>Participation à la réalisation des missions d'audit et aux exigences de conformité, y compris la transition vers les normes IFRS. </li>
</ul>
Clôture mensuelle :
<ul>
<li>Saisies et affectations de fin de mois : Comprend les rapprochements de GL, l'enregistrement des écritures de journal et l'affectation des salaires et des coûts des départements.</li>
<li>Charges à payer et provisions : Gérer les régularisations des primes/commissions et les provisions AFDA pour créances douteuses.</li>
<li>Rapports sur les salaires et les impôts : Préparer les rapports de paie et les écritures relatives à l'impôt et aux prix de transfert.</li>
<li>Rapprochements financiers : Finaliser les écritures mensuelles, réconcilier le bilan et les comptes bancaires.</li>
<li>Analyse du compte de résultat et préparation des états financiers : Analyser le compte de résultat et préparer les états financiers (bilan, compte de résultat, tableau des flux de trésorerie).</li>
<li>Examen des résultats et amélioration des processus : Examiner les résultats avec le contrôleur, améliorer les processus et documenter les procédures financières. </li>
</ul>
Analyse financière :
<ul>
<li>Effectuer des analyses financières approfondies, en comparant les performances réelles aux chiffres budgétés et en fournissant une analyse des écarts.</li>
<li>Identifier les tendances financières, les opportunités et les risques potentiels, afin de permettre à la direction de prendre des décisions éclairées pour améliorer les performances de la division.</li>
</ul>
Établissement du budget et des prévisions :
<ul>
<li>Préparation des prévisions courantes/actives : Élaborer et maintenir le processus de budgétisation annuel et mettre régulièrement à jour les prévisions.</li>
<li>Suivi des indicateurs clés de performance : Collaborer avec les chefs de service pour rassembler les données et les hypothèses pertinentes.</li>
</ul>
Tâches supplémentaires : 
<ul>
<li>Rapports et analyses sur les flux de trésorerie.</li>
<li>Préparation des présentations d'évaluation de l'activité.</li>
<li>Rapports et analyses sur le taux de désabonnement.</li>
<li>Supervision de l'AR/AP.</li>
<li>Intégrations financières.</li>
<li>Impôts et déclarations annuelles.</li>
</ul>
Requirements
About You:
<ul>
<li>Bachelor’s degree in accounting or finance, CPA highly preferred.</li>
<li>Minimum 4 years of professional experience in an accounting or finance role (experience in a Big 4 firm preferred).</li>
<li>Knowledge of accounting principles (GAAP/IFRS).</li>
<li>Proficiency in both written and verbal English is essential.</li>
</ul>
Is Valsoft the Right Environment for You?
<ul>
<li>You dream big and embrace visionary thinking and bold aspirations.</li>
<li>You want to be part of a fast-paced, growing company with international exposure.</li>
<li>You seek opportunities for growth and professional development within finance.</li>
<li>You excel at managing multiple projects simultaneously and thrive on challenges.</li>
<li>You value an environment where people are considered the greatest assets, and investing in them is a top priority.</li>
</ul>
A propos de vous :
<ul>
<li>Vous êtes titulaire d'un baccalauréat en comptabilité ou en finance, CPA de préférence.</li>
<li>Au moins 4 ans d'expérience professionnelle dans un poste de comptable ou de financier (expérience dans un Big 4 de préférence).</li>
<li>Connaissance des principes comptables (GAAP/IFRS).</li>
<li>La maîtrise de l'anglais écrit et oral est essentielle. </li>
</ul>
Valsoft est-il l'environnement idéal pour vous ?
<ul>
<li>Vous rêvez grand, vous êtes visionnaire et vous avez des aspirations audacieuses.</li>
<li>Vous voulez faire partie d'une entreprise en pleine croissance, au rythme rapide, avec une exposition internationale.</li>
<li>Vous recherchez des opportunités de croissance et de développement professionnel au sein de la finance.</li>
<li>Vous excellez dans la gestion simultanée de plusieurs projets et aimez les défis.</li>
<li>Vous appréciez un environnement où les personnes sont considérées comme les plus grands atouts et où l'investissement dans ces personnes est une priorité absolue.</li>
</ul>

Senior Accountant / Comptable Sénior(e)

AYANA Hospitality is seeking a dedicated Cost Control Specialist to join our team at Delonix Karawang. In this critical role, you will be responsible for overseeing and analyzing our financial expenditures to ensure that costs are effectively managed and minimized. Your work will directly impact our profitability and operational efficiency, making you a key player in our financial decision-making processes.
 
<h3>Responsibilities</h3>
<ul>
<li>Monitor and evaluate all financial transactions and expenditures</li>
<li>Prepare detailed cost reports and budget analyses for management</li>
<li>Implement cost control measures and identify areas for efficiency gains</li>
<li>Collaborate with department heads to develop and manage departmental budgets</li>
<li>Conduct regular audits to ensure compliance with financial policies</li>
</ul>
Requirements
<ul>
<li>Minimum of 2 years experience in cost control or financial analysis</li>
<li>Excellent analytical skills and a keen eye for detail</li>
<li>Proficiency in accounting software and spreadsheet tools</li>
<li>Bachelor's degree in Finance, Accounting, or related field</li>
<li>Strong communication and collaborative skills</li>
<li>Ability to work in a fast-paced environment</li>
</ul>
Benefits
- Salary with competitive service charge
- Insurance
- Telecommunication allowance
- Meal Allowance
- Developing Career by AYANA Hospitality Management

Cost Control | Delonix Hotel Karawang

【moomoo証券について・About moomoo】
弊社は、東京都渋谷区に本社を構えるオンライン証券会社です。米国NASDAQ上場企業 Futu Holdings Limitedのグループ企業として、グローバルな金融テクノロジーと先進的な取引サービスを日本国内で展開しています。
香港オンライン証券取扱高トップクラスを誇る金融プロバイダーであるFUTUグループは、香港では成人の約40％が利用する証券取引アプリ『FUTUBULL』を提供しています。その国際版として誕生したのが『moomoo（ムームー）』です。
一般的にはプロ投資家でないとアクセスできないような、様々な金融・投資情報にアクセスできます。
弊社のアプリを通じて、世界7か国、2,500万人以上のユーザーに金融情報・取引サービスを提供しており、投資の常識を覆す黒船的存在としてのポジションを確立しています。
『moomoo（ムームー）』アプリについて
『moomoo』は、FUTUグループが2018年に米国カリフォルニア州シリコンバレーで開発した個人投資家向け取引アプリです。プロフェッショナルレベルの分析ツール・リアルタイムのマーケット情報・財務データ・高度なチャート機能を、個人投資家でも簡単に使えるように設計されており、ユーザー同士が情報交換できる掲示板・コミュニティ機能も搭載されています。
2023年10月には日本市場向けにカスタマイズされたmoomooアプリを通じて、米国株取引サービス（24時間取引対応）を開始。2025年4月時点では、約7,000銘柄の米国株を取り扱い、そのうち約6,000銘柄以上が24時間取引に対応しています。
さらに、一般社団法人日本マーケティングリサーチ機構による2024年12月期の調査において、moomooは以下の4項目で主要ネット証券大手5社との比較で1位を獲得しています。
•米国株取扱銘柄数
•米国株24時間取引対応銘柄数
•米国株取引手数料の安さ
•特許取得済AI機能数
このように、moomooは「次世代型の投資プラットフォーム」として、高い評価を得ています。
2023年の米国株24時間取引サービスの開始以降、日本国内におけるmoomooユーザーは急増。2024年には日本株やその他資産クラスへの本格参入を果たし、2025年はこれまでに構築した基盤をさらに拡大し、市場でのポジションをより一層確立するフェーズへと突入しました。
現在、ビジネスとプロダクトの急成長に伴い、組織体制の強化と人材の拡充が急務となっており、私たちとともに「最も魅力的で革新的なオンライン証券プラットフォーム」を創り上げていく仲間を募集しています。
Our Purpose
Make investing easier and not alone.
Our Vision
We aim to become an influential global financial services platform.
Our Values
Integrity、Efficiency、Service、Excellence
仕事内容:
・経理・財務機能の戦略的管理
・定期的な記帳の監督、月次財務報告書および経営報告書の作成・レビュー
・財務管理を担当し、銀行との良好な関係を構築・維持
・関連当局への財務関連規制報告書の正確かつタイムリーな提出、関連当局との連絡、規制要件に基づく将来展望に立った洞察の提供
・新規事業における財務的ソリューションの提供（財務的影響の評価、財務および税務の観点からリスクへの助言、会計処理の決定、製品価格設定の支援、社内関係者との連携など）
・年次予算の作成と予算執行のモニタリング
・財務関連のリスク管理、財務関連の方針、手続き、内部統制の確立と強化
・監査および税務に関する監査人および税務代理人との連携
・新しい会計システムの導入
・経理財務の熟練スタッフの採用、育成、確保、監督
Requirements
【必須（MUST）】
・証券会社での財務・経理・会計業務の経験（目安として5年以上）
・日本の金融規制に関する深い理解（金融庁・証券取引等監視委員会向けの報告業務経験）
・財務管理、予算編成、リスク管理、内部統制の実務経験
・監査法人・税務代理人との折衝経験
・経理・財務チームのマネジメント経験
・日本語および英語での高いコミュニケーション能力（ビジネスレベル以上）
【歓迎（WANT）】
・自発的で、規律正しく、責任感があり、仕事に対する強いコミットメントを持ち、強いプレッシャーの下でも働くことができる方
・優れたビジネスセンス、戦略的な考えおよび積極的かつ効率的な行動力を持つ方
・戦略を練り、問題解決能力が高く、急速に進化するビジネスに対して、積極的に学び、対応することができる方
・結果志向、論理的思考力かつ優れた専門的判断力を持つ方
・オープンマインドで、優れたコミュニケーション能力と協調性のある方
・臨機応変に、リーダーシップを発揮できる方
・データ分析に関する優れた知識を有する方
・企業財務法およびリスク管理実務に関する深い知見を有する方
・日本会計基準、日本公認会計士協会に精通
・外部規制当局、銀行、監査法人との対応経験
・チームマネジメント経験
・中国語
・会計、財務、または関連分野のBSc/BA
Benefits
■休日・休暇
年間休日：120日以上
休日：完全週休二日制（土日）、祝日、年末年始、年次有給休暇（15日～20日）、慶弔休暇、育児
休暇、介護休暇等、産前・産後・育児休暇制度（取得実績あり）
■待遇・福利厚生
社会保険：健康保険、厚生年金保険、雇用保険、労災保険、社内懇談費、結婚お祝い金、出産お祝い金、福利厚生俱楽部

経理・財務責任者 Head of Finance

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.
About The Role
Senior Investment Treasury Analyst will involve managing daily liquidity, asset positions, and disbursement approvals while working with the funding team to optimize cash balances. It includes collaborating with corporate finance and legal teams to onboard foreign lenders, managing hedging partnerships, and ensuring timely payments. 
Responsibilities
<ul>
<li>Monitor daily liquidity, asset positions, and daily disbursement approvals.</li>
<li>Collaborate with the funding team to optimize asset and cash balances.</li>
<li>Collaborate with the corporate finance and legal teams to onboard new foreign lenders.</li>
<li>Assess potential hedging partners (banks and other financial institutions) and monitor the onboarding process.</li>
<li>Monitor invoices and other payments to ensure timely execution on behalf of foreign lenders.</li>
<li>Develop and implement an FX hedging strategy.</li>
<li>Manage operations for principal and interest repayments to foreign lenders.</li>
<li>Monitor and control foreign lenders' portfolio performance and NPLs.</li>
<li>Perform analysis of the lending portfolio and present findings to finance stakeholders.</li>
<li>Establish and maintain good working communication with internal and external stakeholders, including banks and foreign lenders.</li>
</ul>
Requirements
<ul>
<li>3-5 years of working experience </li>
<li>Familiarity with MS Office (Excel, Word, PowerPoint)</li>
<li>Adaptable to changing environments</li>
<li>Banking or corporate treasury experience is appreciated</li>
</ul>
At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.
We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful&nbsp;contributions.

Investment Treasury Senior Analyst

Euronet Worldwide is an industry leader in processing secure electronic financial transactions. The Company offers payment and transaction processing solutions to financial institutions, retailers, service providers and individual consumers. These services include comprehensive ATM, POS and card outsourcing services, card issuing and merchant acquiring services, software solutions, consumer money transfer and bill payment services, and electronic distribution for prepaid mobile phone time and other prepaid products.
We are currently looking for a Regional Head of Accounting based in our European Operations Centre in Budapest
 
Daily tasks and responsibilities:
<ul>
<li>Supervise the full bookkeeping of the branches/legal entities in the regions supported</li>
<li>Coordinate monthly, quarterly and annual closing, ensuring books are closed in good quality and meeting deadlines</li>
<li>Manage ongoing reconciliations of all Balance Sheet Accounts (Intercompany, subledgers, banks, accruals, prepayments, etc.)</li>
<li>Responsible for finance and accounting operations and perform complex accounting</li>
<li>Responsible for preparation of statutory annual financial statements</li>
<li>Work with internal and external auditors</li>
<li>Develop and maintain internal controls; promote accounting excellence, create and maintain local policies</li>
<li>Supervise and manage the accounting team members</li>
</ul>
<ul>
<li>Engage in collaboration with the business and stakeholders to develop a professional relationship</li>
<li>Identify, evaluate and bring financial process improvement and process automation</li>
</ul>
<ul>
<li>Drive consistency across the different accounting country teams</li>
</ul>
Requirements
General requirements
<ul>
<li>At least 10 years senior accounting experience</li>
<li>University/College degree in finance</li>
<li>People management experience</li>
<li>Advanced Excel knowledge</li>
<li>US GAAP experience</li>
<li>Statutory experience</li>
<li>Audit firm experience or regional/corporate experience (multicountry)</li>
<li>Excellent written and verbal English (Hungarian is not a requirement, but a definite plus)</li>
<li>Analytical skills and a proactive personality</li>
<li>Good communication skills and willingness to learn</li>
<li>ACCA, CIMA qualification and UK GAAP and/or IFRS certification can be an advantage</li>
</ul>
 
Competencies:
<ul>
<li>Hard-working and can-do attitude</li>
<li>Excellent analytical and problem solving skills</li>
<li>Attention to detail</li>
</ul>
Benefits
<ul>
<li>Fair salary package including various benefits</li>
<li>Professional and international working environment </li>
<li>Great teams to manage</li>
<li>Open-minded management team</li>
<li>Added-value responsibilities and challenges</li>
<li>Hybrid working</li>
</ul>

Regional Head of Accounting

<ul>
<li>Manage the organization's cash flow to ensure liquidity for daily operations.</li>
<li>Develop and implement risk management strategies.</li>
<li>Build and maintain relationships with banks and financial institutions.</li>
<li>Manage investments and debt portfolios.</li>
<li>Oversee day-to-day treasury operations.</li>
<li>Provide accurate financial reporting.</li>
</ul>
Requirements
<ul>
<li>Bachelor's degree in Finance, Accounting, or related field.</li>
<li>Minimum of 5 years of experience in treasury or finance.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Knowledge of treasury management systems and financial regulations.</li>
<li>CTP is a Plus</li>
</ul>
Benefits
<ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunities for growth and development.</li>
<li>Dynamic and collaborative work environment.</li>
</ul>

Senior Treasury Specialist

Join Müller's Solutions as a Finance Manager and contribute to the success of our organization. As the Finance Manager, you will play a key role in overseeing and managing the financial operations of our company. 
Responsibilities:
<ul>
<li>Develop and implement financial strategies and plans to achieve business goals and objectives.</li>
<li>Monitor key financial metrics, analyze financial data, and provide insights to senior management.</li>
<li>Manage the budgeting, forecasting, and financial planning processes.</li>
<li>Ensure compliance with financial regulations and accounting standards.</li>
<li>Oversee the preparation of financial statements and reports.</li>
<li>Manage cash flow, budget allocation, and working capital.</li>
<li>Provide financial analysis and modeling to support strategic initiatives and decision-making.</li>
<li>Identify and mitigate financial risks.</li>
<li>Lead and mentor a team of finance professionals.</li>
</ul>
Requirements
Requirements:
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA is preferred.</li>
<li>Proven experience as a Finance Manager in Software Industry or in a similar role.</li>
<li>In-depth knowledge of financial management principles, practices, and regulations.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Proficiency in financial analysis and modeling.</li>
<li>Excellent attention to detail and accuracy.</li>
<li>Advanced proficiency in financial software and MS Excel.</li>
<li>Strong communication and leadership skills.</li>
<li>Ability to work effectively in a team and with cross-functional stakeholders.</li>
</ul>
Benefits
Why Join Us:
Opportunity to work with a talented and passionate team.
Competitive salary and benefits package.
Exciting projects and innovative work environment.

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