Are you a commercially sharp finance professional who thrives on breadth, ownership, and impact? This is a high-visibility, hands-on contract role at a multinational organization where you will step directly into the engine room of finance — spanning internal controls, financial reporting, cost controlling, credit management, and legal entity oversight.

If you are fluent in SAP, comfortable with IFRS and local GAAP, and energized by a fast-moving, cross-functional environment, this role offers meaningful work with real accountability from day one.

Key Responsibilities

Local Governance & Risk Management

•     Serve as Deputy to the Managing Director, supporting enterprise-wide risk frameworks and internal controls.

•     Lead risk management and internal control enhancement initiatives, driving accountability and regulatory compliance across the organization.

•     Conduct Global Corruption Risk Analyses (GCRA) and implement mitigation strategies inline with corporate governance standards.

•     Partner with central teams on local and regional audits, ensuring full compliance with statutory and internal requirements.

Legal Entity Management & Tax

•     Calculate and document transfer pricing in accordance with arm's-length principles and central TP guidelines.

•     Oversee YEC reporting, income statement preparation, and tax compliance documentation(corporate income tax, WHT, GST).

•     Coordinate local GAAP and IFRS account audits; act as primary liaison with BPO partners and external auditors.

Credit Management & Accounts Receivable

•     Manage customer credit risk, including review and release of orders on credit block, to maintain healthy cash flow and DSO metrics.

•     Monitor and resolve overdue receivables, implementing collection strategies to reduce delinquency and protect working capital.

•     Handle customer dispute resolution with professionalism, preserving commercial relationships while safeguarding financial integrity.

Customer Escalation Support

•     Act as a senior escalation point for complex customer issues including delivery disputes, payment discrepancies, warranty claims, and contractual matters.

•     Coordinate cross-functional responses to ensure swift resolution and high customer satisfaction scores.

Treasury & Liquidity Management

•     Oversee daily cash and liquidity management, banking relationships, and short-term funding requirements to ensure financial stability.

Pricing & Contract Management

•     Support the negotiation, development, and review of customer contracts, ensuring favorable commercial terms and legal compliance.

•     Maintain accurate and competitive pricelists; administer net pricing for key accounts.

•     Manage partner level discounts and performance criteria in SAP, ensuring alignment with revenue recognition policies under IFRS 15 / SFRS(I) 15.

Financial & Management Reporting

•     Prepare Monthly Sales Associate Performance Reports and Point of Sales (Tier 2)analytics to support strategic decision-making.

•     Deliver ad-hoc sales and customer insights analysis to drive commercial performance.

•     Manage external reporting obligations for government agencies, customers, and regulators, ensuring accuracy and timeliness.

•     Record and manage leasing arrangements for tangible and intangible assets incompliance with IFRS 16.

•     Manage commission calculations in line with HR policies.

Cost Controlling & FP&A

•     Lead cost center controlling activities across Month-End Close (MEC), Year-End Close(YEC), Business Planning (BP), and Forecasting (FC) cycles.

•     Identify and implement cost optimization measures; track variances and deliver actionable commentary to stakeholders.

•     Administer intercompany charges and SLA cost allocations with precision and appropriate documentation.

Procurement & Direct Purchasing

•     Manage Local-for-Local transactions, demo goods, and indirect purchasing with a focus on efficiency and spend control.

•     Process and assign FI invoices within ECM (SAP), ensuring timely and accurate financial postings.

What We're Looking For

•     Degree in Accounting, Finance, Business Administration, or a related discipline; professional qualification (CPA, ACCA, CFA) is a plus.

•     Minimum5 years of progressive experience in finance controlling, GL accounting, or finance business partnering within a multinational environment.

•     Strong working knowledge of SAP (FI/CO modules); familiarity with transaction codes such as FBL5N, FS10N, and cost centre reporting is advantageous.

•     Solid understanding of IFRS and local GAAP, including revenue recognition, lease accounting, and transfer pricing principles.

•     Experience across cost centre controlling, MEC/YEC cycles, credit management, and financial reporting.

•     Self-driven, commercially astute, and confident working independently with an entrepreneurial approach to problem-solving.

•     Excellent communication and stakeholder management skills; business-fluent English is essential.

•     Ability to navigate ambiguity in a fast-paced, cross-border operating environment.

How to Apply

Interested candidates are invited to apply with a detailed CV, including your current availability and expected monthly salary.

At KEENFINITY, we are a globally leading provider of innovative security and professional communication solutions. We offer more than just technology - we secure, connect, and amplify the moments that matter in life. With a heritage of quality and reliability, and a vision driven by innovation, we are shaping the future of communication, security, and manufacturing excellence. We exceed the expected.

We proudly stand behind industry-leading brands such as Bosch, Electro-Voice, Dynacord, RTS and Telex

— names that are synonymous with quality, reliability, and innovation. Whether it is ensuring security and peace of mind, delivering unparalleled audio experiences, or enabling clear and mission-critical communication, our technologies secure spaces, amplify voices, and deliver excellence.