סקירה כללית
^^משרה זו נלקחה מ Career^^Helfy, a leading and innovative international company in the digital medical/ healthcare sector, operating at significant scale across Europe, is seeking a Assistant Controller to join its finance team. This is a unique opportunity to step into a finance role that combines managerial responsibility, strategic involvement, and hands
• on work within a global environment. If you’re looking to make an impact in a growing international organization and take part in shaping financial processes across Europe, we’d love to hear from you. Responsibilities Financial management responsibility for the company’s European operations Management of purchase orders, vendors invoices, budgets, and cash flows, including bank payment execution Oversight of approval processes for vendor invoices and purchase orders Preparation and submission of monthly and quarterly VAT reports across multiple European jurisdictions Preparation of monthly, quarterly, and annual financial reports for management and control purposes Ongoing collaboration with external auditors on statutory financial statements Business partnership with company leadership to improve processes, enhance profitability, and implement internal controls Support with forecasts, financial analyses, and decision
• support materials for business leadership Requirements Certified Public Accountant (CPA) or Economist with relevant professional experience Proven experience working in a global company and/or managing international financial operations Advanced proficiency in Excel and Tableau experience with NetSuite and DOKKA
• Advantage Excellent English skills (spoken, written, and reading) Strong ability to work independently while managing multiple cross
• functional stakeholders High level of organization, attention to detail, analytical thinking, and a broad business perspective Ability to thrive in a dynamic, fast
• growing environment, including remote collaboration
דרישות המשרה
Financial management responsibility for the company’s European operations Management of purchase orders, vendors invoices, budgets, and cash flows, including bank payment execution Oversight of approval processes for vendor invoices and purchase orders Preparation and submission of monthly and quarterly VAT reports across multiple European jurisdictions Preparation of monthly, quarterly, and annua
