•Design and document finance processes and controls, aligned with Group policies.
•Establish monthly close checklists, timelines, and reconciliation standards; ensure compliance and audit readiness.
•Ensure correct, timely invoicing (tax, Incoterms, ship‑to/bill‑to, pricing, delivery documentation) in ERP.
•Manage credit: set and monitor customer credit limits/exposure with Group Credit; support collections/escalations; reduce overdue AR.
•Work closely with Planning, Sales/Order Fulfillment, Logistics, and Credit/Collections to keep orders clean, invoicing timely, and cash flowing.
•Prepare monthly/quarterly reporting packs for Group (P&L, BS, CF, working capital, AR aging), with commentary on variances and risks.
•Build the AOP process (calendar, templates, data model) and coordinate inputs with Sales, Planning, and Operations.