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Oversee regional financial reporting, closing, budgeting, forecasting, variance analysis, and management reporting across multiple countries and legal entities. Partner with local CFOs and finance teams to ensure data accuracy, governance, and compliance. Prepare dashboards and presentations, support business decisions, improve and automate finance processes, standardize best practices, and assist with supplier management and procurement initiatives.

Supports Taiwan finance and accounting activities, including accounts payable and receivable, reconciliations, IFRS 17 reporting, tax compliance, procurement processes, month-end and year-end close, financial statements, regulatory filings, and audit support. Collaborates with regional and global finance teams to maintain accurate records and consistent accounting practices.

Conduct risk-based internal audits across Coface Group, developing audit programs, evaluating controls and compliance, identifying control gaps, preparing reports, and recommending improvements. The role supports audit methodology enhancements, digitalization, quality initiatives, and special projects while collaborating with international teams. International travel for 1–2-week audit missions is required.

Senior Accountant responsible for accounting, FP&A, budgeting, variance analysis, liquidity management, statutory filings, tax, audit, compliance, and financial controls across entities in Singapore, Malaysia, Indonesia, and the Philippines. The role reviews shared-service accounting, supports investment analysis, leads process simplification and operational excellence initiatives, and partners with regional finance, auditors, tax firms, corporate secretaries, and business leaders.

Leads financial performance management, reporting, and analytical governance for Shared Service Centres and Data Production Centres. Responsibilities include Power BI reporting, KPI and FTE tracking, budgeting, forecasting, cost modeling, recharges, productivity savings, data quality, automation, executive reporting, and team leadership. The role coordinates with finance, operations, regional stakeholders, and site leaders to standardize insights and support decision-making.

Supports regional procurement initiatives, policies, strategic sourcing, supplier selection, negotiations, contract management, spend analysis, supplier performance monitoring, compliance, reporting, and cost optimization. Partners with business stakeholders and Group Procurement in an international environment, contributes to procurement governance and continuous improvement, and helps implement procurement strategies and CSR-aligned rules.

Manages trade credit insurance claims by reviewing documentation, determining coverage, maintaining claim reserves, preparing indemnity payments, supporting recoveries, and coordinating with clients, brokers, lawyers, and debt collection teams. The role also handles reporting, fraud prevention, compliance, process improvements, and customer communications.

Supports commercial back-office administration for trade credit insurance policies. Responsibilities include registering policies, issuing contracts and endorsements, processing billing and premium documentation, managing client declarations and requests, updating systems and files, preparing reports, monitoring SLAs and KPIs, identifying data anomalies, and ensuring compliance with internal controls and regulatory requirements. The role requires collaboration with sales, account executives, technical teams, and international stakeholders.

Manage and grow relationships with key business information clients by retaining accounts, increasing product usage, resolving service issues, coordinating with internal teams, and negotiating renewals and pricing. The role handles contracts, endorsements, invoices, complaints, reporting, and product or process improvements while delivering timely, high-quality client service.

Manage accounts receivable activities, including cash application, bank reconciliations, cash controls, invoicing, contract administration, intercompany reconciliations, document dispatch, and query resolution. The role supports financial reporting accuracy, internal controls, audit activities, and collaboration with regional Finance and Audit teams in a multinational environment.