MACH pioneered the roaming industry and established itself as the leading clearing expert for over 30 years. We are back more focused, determined, and motivated than ever before MACH is a Lumine Group company. MACH stands for Multinational Automated Clearing House. Our goal is to enable more automation, allowing business, operational, and financial users to negotiate, execute, and settle optimal wholesale agreements effectively. We assist our customers in successfully transitioning from legacy to the newest settlement processes according to industry standards. We aim to constantly evolve roaming global services to drive more enterprise business and revenues. Our success is built on diverse strengths across different teams, functions, and geographies summarised in our company values: · Open collaboration · Driving innovation · Customer commitment · Growth mindset · Deliver results Please visit our website to know more about us - https://mach.com/ A Day in the Life of a Financial Controller: As a Financial Controller, you will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting as well as the development of internal control policies and procedures. Your role involves leading the month-end close, ensuring the accuracy and integrity of our financial information, and managing the audit processes across the business. So, how are we going to keep you busy? · Supervise and coordinate all accounting operations to ensure a smooth and efficient monthend close process including Billing, A/R, A/P, GL, Cost Accounting and Revenue Recognition. · Ensure quality control over financial transactions and financial reporting, including the timely approval of balance sheet reconciliations in Blackline. · Responsibility & management of overall GL – ensure accuracy and align to group accounting policies and local stat standards · Financial audits, banking, tax, VAT, ISO internal audit and process documentation · Cashflow (incl transfer to Lumine), Payroll, Month End Accounts & Lumine reporting requirements / analysis · Financial Ratios – Working Captial Ratio, Opex Analytics, EBITA Review · Ensure compliance local regulations / requirements – stat accounts, VAT, Tax, legal. If gaps are identified, putting a remediation plan into place · Revenue recognition and working capital assessments, alignment to business strategy, general input as required · IFRS15 expertise to ensure revenue recognized in line with accounting standards (incl validation of inputs i.e. ps hrs) · Financial audit responsibility for revenue incl SSP studies, $2M checklist submissions incl process docs · Perform forecasting updates and resulting variance analysis · Assisting finance manager in reporting of monthly and quarterly financials to Lumine (incl specific analytics), involvement in QSR and QBR · Pipeline reporting and analysis, Commissions, Ratios - /-5% forecast accuracy on GR / COGS / NR What will make you eligible for this role? Professional Accounting Qualification (CPA/ACCA) gained working in an Audit role, with post qualification experience working in a controller position. Experience, that will be an advantage: Minimum 5 years of experience in accounting and finance controller roles. What will make you the best-fit for this role? · Experience with IFRS reporting requirements at a global company including IFRS 16 · Strong technical knowledge of accounting principles and practices · Agility, aptitude and experience of tools and systems – NetSuite / BPC / Salesforce · Proven track-record of improving financial processes and internal controls · Excellent communication skills, both verbal and written (English) · Strong analytical and problem-solving abilities · Attention to detail and accuracy in work · Ability to work under pressure and meet tight deadlines · Proactive approach to identifying and resolving issues Limitation and Disclaimer: The job description is aimed to provide an overview of the overall type and level of work being performed for this role; it shouldn't be interpreted as a complete list of all obligations, responsibilities, and qualifications needed for the job. In no way does this job description imply or say that these are the exclusive responsibilities of the employee holding this position. Any additional job-related instructions or tasks that are requested by the manager must be completed by the employee.