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Perform end-to-end finance shared services tasks including AP/AR processing, intercompany invoicing, cash allocations, bank and statement reconciliations, expense processing, month-end support, transactional MIS/reporting, and resolving client and supplier finance queries to meet tight deadlines.

Manage marketing planning and operations including the master marketing calendar, newsletters, asset management, coupon program coordination, cross-portfolio document preparation, and monthly performance reporting. Serve as project manager across cross-functional teams, maintain marketing platforms, audit assets for accuracy and compliance, and provide actionable insights to improve asset visibility and usage.

Manage daily execution and coordination of retail client campaigns, acting as primary liaison between clients and internal teams. Maintain timelines, budgets, and documentation, escalate and resolve delivery issues, support senior account leads with presentations and reporting, ensure brand and process compliance, and drive improvements to workflow and client engagement.

Manage daily AP invoice posting and reconciliations, vendor and bank reconciliations, process manual and urgent payments, support cash allocations and multi-currency treasury activities, prepare AP and treasury reports and KPIs, handle vendor queries and audit requests, maintain controls and documentation, and liaise with stakeholders and banking partners to resolve discrepancies.

Perform end-to-end finance operations including AP/AR processing, intercompany invoicing, cash allocations, client and bank reconciliations, expense processing, billing query resolution, transactional MIS/reporting, support accruals/provisions and monthly book-close activities.

Provide in-house commercial and corporate legal advice across regions: draft, review and negotiate NDAs, MSAs, SOWs and DPAs; support contentious matters; assist with corporate projects and M&A; manage company secretarial, data protection, insurance and governance; improve legal processes and manage legal budgets and invoices.

Process daily AP invoices and vendor reconciliations, resolve invoice discrepancies and vendor queries, post bank statements and perform cash allocations (multi-currency), manage manual and urgent payments, support treasury reporting and audits, and maintain financial controls and KPIs.

Manage end-to-end production follow-up to ensure manufacturing, testing, inspection, and delivery meet specifications, quality standards, and timelines. Coordinate suppliers, QA/QC inspections, logistics, and documentation; maintain traceability, surface risks, and deliver weekly status reports to stakeholders.

Own end-to-end production follow-up to ensure manufacturing, testing, inspection, and delivery meet specifications, quality standards, and timelines. Coordinate with suppliers, QA/QC, logistics, and internal stakeholders to monitor progress, surface risks, maintain documentation and traceability, and produce weekly status reports.

Manage daily AP invoice posting and reconciliations, vendor and bank reconciliations, cash allocations and manual payments, support treasury and multi-currency banking activities, respond to vendor queries, prepare AP and treasury reports, and support audit and compliance documentation.