international controller

United Kingdom

<div>General Purpose The general purpose of this position is to protect company assets by ensuring compliance with internal control procedures and regulations. This role will report to the CFO and is responsible for ensuring the quality of internal controls and key financial processes across UNEX entities in UK, Continental Europe, Australia, India Singapore, South Africa, UAE, Japan Thailand, and Indonesia. It is highly visible across all legal entities and interfaces with Sales, Operations and IT teams. This role will focus on financial reporting and maintaining internal controls over management accounts and select operational processes, with the objective of ensuring effective risk mitigation and optimization of key business processes. 


Essential Duties and Responsibilities
<ul><li>Responsible for monthly close for international subsidiaries</li>
<li>Oversight and manage local accountants in multiple international offices</li>
<li>Responsible for overseeing local GAAP and statutory compliance with local authorities</li>
<li>Monitors and enforces share service agreements and intercompany recharges between related parties</li>
<li>Management of external audits across international offices</li>
<li>Monthly financial reporting to CFO, as well as other stakeholders</li>
<li>Cash management responsibilities with control emphasis on disbursement payments</li>
<li>Responsible for overseeing internal financial and operating controls, processes, and practices</li>
<li>Provide various business analysis reports for management team</li>
<li>Project-based assignments (e.g., standardization and automation of financial data and reports)</li>
<li>Conducting cost center and cost unit accounting, as well as contribution margin calculations</li>
<li>Production controlling in close collaboration with production departments</li></ul> 


Supervisory Responsibilities
<ul>
<li>Up to 5 direct reports</li></ul> 


Education/Experience Required
<ul>
<li>Thorough knowledge of audit procedures, including planning techniques, testing, and sampling methods, ability to analyze and gather facts on business processes</li>
<li>Strong accounting and analytical skills, able to prioritize and meet deadlines</li>
<li>5-10 years&rsquo; work experience in a similar management role, international experience is desired</li>
<li>A bachelor&rsquo;s degree in finance or accounting</li>
<li>Professional certifications (e.g.. CPA, Chartered Accountant)</li>
<li>Excellent communication skills with the ability to convey accounting and financial information to department heads and stakeholders.</li>
<li>Strong organizational skills with a proven track record of accuracy and timeliness.</li>
<li>Comfortable working in a fast-paced, entrepreneurial environment.</li></ul> 


Computer Skills Necessary
<ul>
<li>Proficiency in Microsoft Office with advanced Excel skills.</li>
<li>Proficiency with financial systems; experience with SAP B1 preferred</li></ul> 


Physical Demands/Requirements
<ul>
<li>Sitting for prolonged periods of time</li></ul> 


Work Environment
<ul>
<li>Standard office environment of moderate noise level.</li>
<li>Normal work environment is in an office area.</li>
<li>Travel 10% of the time, visiting local international offices or corporate headquarters in New Jersey, USA</li>
</ul>
.</div>

International Controller

easypaisa digital bank

<div>
 
 
 About easypaisa digital bank:
 
 
 
 easypaisa is Pakistan&rsquo;s first digital bank and has advanced Pakistan&rsquo;s digital finance landscape. Backed by our shareholders, Telenor Group-a leading telecom operator in Asia and the Nordics- and Ant Group-the force behind Alipay, the world&rsquo;s leading open internet platform, easypaisa deliver secure, convenient financial solutions to millions of Pakistanis.
 
 
 
 
 
 
 Position Summary:
 
 
 
 The incumbent is responsible for executing, managing, and supporting the day-to-day operational, partner coordination, and performance delivery of Easypaisa Bank&rsquo;s international remittance business under the strategic direction of the Head of International Remittances.
 
 
 
 
 
 The role ensures smooth corridor activation, partner onboarding, PRI compliance, transaction processing integrity, and service delivery, while coordinating internally with Product, Compliance, Operations, Treasury, and Technology to achieve business growth, regulatory adherence, and customer experience objectives.
 
 
 
 
 
 The incumbent acts as the primary execution arm for implementing remittance initiatives, maintaining partner relationships, and ensuring operational readiness across all active corridors.
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 <ul>
 <li>
 Implement business plans and corridor strategies defined by the Head of International Remittances.
 </li>
 <li>
 Coordinate with sending partners (MTOs, banks, aggregators) to ensure timely activation and scaling of remittance flows.
 </li>
 <li>
 Monitor transaction volumes, identify gaps, and support initiatives to enhance throughput.
 </li>
 <li>
 Track corridor-wise performance and prepare actionable insights for management review.
 </li>
 <li>
 Serve as the operational liaison with international remittance partners for:
 </li>
 <li>
 Settlement coordination
 </li>
 <li>
 Technical connectivity follow-ups
 </li>
 <li>
 Product implementation matters
 </li>
 <li>
 Operational troubleshooting
 </li>
 <li>
 Support onboarding of new PRI partners by coordinating documentation, testing, and internal approvals.
 </li>
 <li>
 Maintain structured engagement with partners to ensure SLA adherence and service quality.
 </li>
 <li>
 Assist in managing interactions related to Pakistan Remittance Initiative (PRI) matters including:
 </li>
 <li>
 Submission follow-ups
 </li>
 <li>
 Partner approval documentation
 </li>
 <li>
 Reporting and incentive claims support
 </li>
 <li>
 Ensure all remittance activities comply with SBP regulations, AML/CFT requirements, and internal policies.
 </li>
 <li>
 Maintain readiness for audits, regulatory inspections, and compliance reviews.
 </li>
 <li>
 Coordinate with Operations to ensure:
 </li>
 <li>
 Accurate and timely processing of inward remittances
 </li>
 <li>
 Minimal transaction failures and returns
 </li>
 <li>
 Root cause resolution of processing issues
 </li>
 <li>
 Track reconciliation, settlement, and exception management with Treasury and Operations teams.
 </li>
 <li>
 Identify process gaps and recommend automation or workflow enhancements.
 </li>
 <li>
 Monitor receiver journey performance including credit timelines, complaint trends, and transaction success ratios.
 </li>
 <li>
 Work with Product and Technology teams to address service pain points and improve usability.
 </li>
 <li>
 Support awareness initiatives with partners to promote Easypaisa as a preferred payout channel.
 </li>
 <li>
 Prepare periodic MIS, dashboards, and corridor analytics for internal stakeholders.
 </li>
 <li>
 Analyze transaction trends, partner productivity, and revenue contribution.
 </li>
 <li>
 Assist in budgeting inputs, forecasting data, and performance tracking for the remittance portfolio.
 </li>
 <li>
 Ensure seamless execution of product launches and partner integrations.
 </li>
 <li>
 Track competitor activity, corridor trends, and global remittance innovations.
 </li>
 <li>
 Provide feedback to management on emerging opportunities and operational enhancements.
 </li>
 <li>
 Support feasibility assessments for new partnerships and corridors.
 </li>
 <li>
 Support the Head of International Remittances in driving departmental initiatives and execution timelines.
 </li>
 <li>
 Coordinate with internal stakeholders to ensure alignment on deliverables and project milestones.
 </li>
 <li>
 Assist in developing SOPs, workflows, and documentation for operational standardization.
 </li>
 <li>
 Ensure adherence to Easypaisa Bank&rsquo;s Code of Conduct, risk framework, and operational controls.
 </li>
 <li>
 Maintain proper documentation, audit trails, and regulatory records for all remittance activities.
 </li>
 <li>
 Uphold the Bank&rsquo;s behavioural values and compliance culture in all engagements.
 </li>
 </ul>
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Corridor activation and partner onboarding timelines
 </li>
 <li>
 Transaction volume growth across active corridors
 </li>
 <li>
 PRI processing and reporting accuracy
 </li>
 <li>
 Partner SLA adherence
 </li>
 <li>
 Customer experience metrics (TAT, complaint ratios)
 </li>
 <li>
 MIS accuracy and reporting timeliness
 </li>
 </ul>
 
 
 
 
 
 Role Relationship
 
 
 
 
 Internal
 
 
 <ul>
 <li>
 IT / Product Development
 </li>
 <li>
 Operations
 </li>
 <li>
 Compliance
 </li>
 <li>
 Branch Banking
 </li>
 <li>
 Human Resource
 </li>
 <li>
 Finance
 </li>
 <li>
 Internal Audit
 </li>
 <li>
 Channel &amp; Marketing teams
 </li>
 </ul>
 
 
 
 
 
 External
 
 
 <ul>
 <li>
 SBP
 </li>
 <li>
 Other Banks
 </li>
 <li>
 International Tie-Ups / Business Partners
 </li>
 <li>
 Channel partners
 </li>
 <li>
 Organizations dealing with immigrants workers (OPF, BEOE, Directorate of Immigration)
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Knowledge and Experience
 
 
 
 
 Education:
 
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Banking, Business Administration, or related field.
 
 
 
 Experience:
 
 5&ndash;8 years of experience in international remittances
 
 
 
 Behavioral Skills &amp; Competencies::
 
 
 <ul>
 <li>
 Understanding of cross-border payment workflows and settlement cycles
 </li>
 <li>
 Data analysis and reporting skills
 </li>
 <li>
 Strong coordination and stakeholder management ability
 </li>
 <li>
 Knowledge of digital wallet-based remittance models is an advantage.
 </li>
 </ul>
 
 
</div>

EM International Remittance

First Horizon Bank

<div>Location: On site at location listed in job posting 


Job Summary:

Serves as Primary Foreign Check processing specialist. Assists with International Documentary Collections and Foreign Currency transactions in an orderly, accurate and expeditious manner in accordance with current department and regulatory guidelines and customer/RM instructions. 


Duties and Responsibilities include

Processing checks drawn on other countries

Determines:
<ul>
<li>Whether check can be processed (no red flags, signed, endorsed, not stale dated, etc.)</li>
<li>Whether check is to be processed for provisional credit or collection</li>
<li>Whether provisional credit is appropriately authorized</li>
<li>Whether or not customer has received credit already</li>
<li>Any special instructions and/or special requests are documented with the file</li>
</ul>
Processes checks within required time frame using current operating systems:
<ul>
<li>Keys/updates customer database information in operating system</li>
<li>Checks customer database for any special processing or fee instructions</li>
<li>Calculates and keys fees into operating system for all transactions</li>
<li>Forwards correspondence, original items and/or copies to all required parties as requested</li>
<li>Places file in appropriate location based on type and status</li>
</ul>
Maintains files to be sure that:
<ul>
<li>Tracers are sent out timely, accurately and appropriately</li>
<li>Fees paid and properly applied</li>
<li>Correspondence and communication with internal and external customers is documented</li>
<li>Files are properly imaged and organized</li>
<li>Special events (like acknowledgements, partial payments, changes in terms) are properly tracked and completed</li>
</ul>
Foreign Exchange
<ul>
<li>Assists currency customers at counter, via email and on the telephone</li>
<li>Transactions handled accurately and efficiently</li>
</ul>
Direct / International Documentary Collections

Assists with processing within required time frame using current operating systems:

Maintains files to be sure that:
<ul>
<li>Tracers are sent out timely, accurately and appropriately</li>
<li>Fees paid and properly applied</li>
<li>Correspondence and communication with internal and external customers is documented</li>
<li>Files are properly imaged and organized</li>
<li>Transaction events (acknowledgements, partial payments, changes in terms) are properly applied and completed</li></ul> 


Contributes to success of the team by assisting with:
<ul>
<li>Opening mail</li>
<li>Answering phones</li>
<li>Other special projects as assigned/needed</li></ul> 


Job Qualifications
<ul>
<li>High school graduate</li>
<li>Basic to Intermediate knowledge &amp; skills of Microsoft Windows/Excel</li>
<li>Above average communication skills, written and oral</li>
<li>Proven attention to detail</li>
<li>Self-starter and motivator</li>
<li>Team player</li></ul> 


Preferred:
<ul>
<li>Associates Degree in Business</li>
<li>Customer Service experience</li>
<li>Banking background / Teller experience</li>
<li>International experience / Knowledge of International Chamber of Commerce (ICC) guidelines</li></ul> 


About Us 
First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at www.FirstHorizon.com.
<div>
Benefit Highlights 
<ul><li>Medical with wellness incentives, dental, and vision</li><li>HSA with company match</li><li>Maternity and parental leave</li><li>Tuition reimbursement</li><li>Mentor program</li><li>401(k) with 6% match</li><li>More - FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits</li></ul></div>

Follow Us 
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International Processor - FX and International Collections

Apt Acquisition Construction Corp

<div>Job Purpose
The Controller will serve as AstroTurf&rsquo;s senior accounting leader, responsible for leading the Company&rsquo;s internal accounting function, ensuring the accuracy of accounting records, managing the monthly close process, and overseeing financial reporting in accordance with company policies. This position provides timely and accurate financial information to the AstroTurf Director of Finance to support budgeting and forecasting decisions. The Controller also ensures compliance with financial procedures, supports internal controls, and contributes to continuous improvement within the finance and accounting function.
Duties and Responsibilities
<ul><li>Oversee all day‑to‑day accounting operations for AstroTurf, including general ledger, cash, fixed assets, and intercompany transactions.</li><li>
Ensure timely and accurate month‑end, quarter‑end, and year‑end close processes in accordance with IFRS.</li><li>
Prepare, review, and analyze financial statements, schedules, and supporting documentation.</li><li>
Maintain and enforce strong internal controls, accounting policies, and procedures.</li><li>
Oversee multi‑entity accounting, intercompany reconciliations, and consolidated reporting.</li><li>
Coordinate with accounting departments of newly acquired entities and the international parent company to ensure accurate and timely financial reporting for AstroTurf and its subsidiaries.</li><li>
Ensure compliance with statutory reporting, tax requirements, and regulatory obligations.</li><li>
Oversee month-end reporting timeline and processes, including management of assistant controller and staff accountants performing month-end activities.</li><li>
Perform month-end analysis of balance sheet and key accounts to identify and resolve discrepancies.</li><li>
Contribute to the further development of robust and streamlined month-end close process.</li><li>
Partner with operations, project teams, and finance leadership to support accurate accounting and reporting.</li><li>
Partner with Finance leadership on cash management, including cash forecasting inputs, working capital drivers, and banking support as needed.</li><li>
Coordinate with external auditors for preparation of schedules, audit support, and timely remediation of findings.</li><li>
Support system implementations, upgrades, and accounting‑related integrations.</li><li>
Identify and drive process improvements that increase accuracy, efficiency, and scalability.</li></ul>
Qualifications
<ul><li>Education: Bachelor&rsquo;s degree in Accounting or Finance required; CPA preferred.</li><li>
Experience: 7+ years of progressive accounting experience, including management responsibility.</li><li>
Strong knowledge of IFRS and/or US GAAP.</li><li>
Experience with multi‑entity accounting and consolidations.</li><li>
ERP system proficiency and advanced Excel skills.</li></ul></div>

Astroturf Controller

MMM Luxury Development LLC

Position: Sales Representative - Real Estate (UAE Based Only)Experience: 1&ndash;5 YearsLocation: Dubai, UAEKey Responsibilities<ul><li>Serve as the primary controller across events, exhibitions, marketing campaigns, digital media, and promotional activities.</li><li>Promote and present luxury real estate projects to investors and buyers</li><li>Enhance brand visibility through consistent representation in social media, property launches, and real estate events.</li><li>Support lead generation and brand visibility initiatives</li><li>Participate in promotional content and social media campaigns</li><li>Provide insights on client preferences, buyer behavior, and communication styles for targeted markets.</li></ul>Requirements<ul><li>1&ndash;5 years of experience in real estate, luxury sales, brand representation, or a similar client-facing role</li><li>Female candidates are highly encouraged to apply</li><li>Native or fluent in at least one of the following languages: Russian, German, French, or other major international languages</li><li>Confident on-camera presence and comfortable participating in promotional content and campaigns.</li><li>Ability to engage effectively with international clients</li></ul>How to ApplyPlease send your resume to: careers@mmmdevelopments.com Email Subject: Sales Representative &ndash; Your NameJob Types: Full-time, PermanentPay: AED6,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Do you speak any international language (French, German, Russian, etc.) at a professional working level?</li></ul>Experience:<ul><li>Off plan sales: 1 year (Required)</li></ul>

Sales Representative (Real Estate Developer)

Deutsche Bahn

<div><div><div>Railways for the world of tomorrow.</div></div><div><div> 
Deliver Egypt&rsquo;s first High Speed Rail Service with DBEE. DBEE is a joint venture between DB International Operations and Elsewedy Electric. DB International Operations provides rail operations and maintenance worldwide; Elsewedy Electric, global energy and infrastructure solutions provider. Together, we combine strong local capabilities with proven global railway expertise to enable efficient, safe and sustainable passenger and freight mobility on Egypt&rsquo;s first High Speed Rail network. We are looking for transport and mobility professionals with substantial experience in railway operations and projects in Egypt or worldwide. Join us to deliver this landmark project in Cairo.</div></div><div>
The OCC Duty Manager/ Chief Controller is responsible for the overall supervision, coordination, and real-time decision-making within the Operations Control Center (OCC) to ensure safe, punctual, and efficient train operations across the high-speed rail network. This leadership role oversees traffic control, dispatching, traction power, and communication teams, ensuring alignment between operational plans and real-time execution. The Chief Controller serves as the primary decision-maker during service disruptions and emergencies, coordinating with internal departments, external stakeholders, and field personnel to ensure service continuity and safety.</div><div> 
Responsibilities:</div> 
<div></div><ul><li>
Ensure staff adherence to Standard Operating Procedures (SOPs).</li><li>
Implement appropriate measures promptly in response to any incident.</li><li>
Conduct hot-debriefs to facilitate continuous learning.</li><li>
Record all incidents in the Incident Control Log System accurately.</li><li>
Prepare shift reports and conduct shift meetings.</li><li>
Supervise day-to-day operations at the OCC, including OCC staff.</li><li>
Manage operations during deviations from normal operations and activate contingency plans.</li><li>
Take command of incidents when necessary.</li><li>
Elaborate on the daily logs.</li><li>
Activate and escalate formal incident management.</li></ul><div><div>
Qualifications:</div><div></div> 
Bachelor&rsquo;s degree / MBA in a relevant field (e.g., Operations Management, Transportation Management) 
Minimum 7 years of experience in operations control center management or a related field 
Knowledge about incident management protocols, emergency response procedures, and operational risk assessment in the industry 
Competencies: 
<ul><li>
Very strong commitment to safety.</li><li>
Good understanding of the business of a passenger railway operation and maintenance company, or equivalent.</li><li>
Ability to perform effectively in a fast-paced, start-up environment.</li><li>
Strong ability to work under pressure.</li><li>
Solution-oriented approach.</li><li>
Strong client orientation and quick response attitude.</li><li>
Strong interpersonal skills and ability to interact at all levels of the organization.</li><li>
Team player mindset and ability to work with a diverse workforce in intercultural environments.</li><li>
Proficient in MS Office (Teams, Outlook, Excel, Word, etc.) and relevant IT systems.</li><li>
Fluent in both written and spoken English and Arabic.</li><li>
Effective communication skills with the ability to simplify complex issues.</li></ul></div></div>

OCC Duty Manager / Chief Controller (f/m/d)

United Village Food

NEW VACANCYDOCUMENT CONTROLLER R&amp;D DEPARTMENT (ARABIC SPEAKER)LEADING FOOD INDUSTRY IN DOHA FLUENT ENGLISHWe are looking for a highly skilled and motivated DOCUMENT CONTROLLER R&amp;D DEPARTMENT (ARABIC SPEAKER) to growing team in Doha , Qatar.Minimum 3-5 years experience in Qatar.<ul><li>Support Product Development</li><li>Assist in preparing initial product samples (e.g., testing recipes or preparing ingredients).</li><li>Conduct product trials in the lab or factory under the manager&rsquo;s guidance.</li><li>Collect and document trial results to evaluate product feasibility.</li><li>Recipe and Documentation Management</li><li>Organize and store product recipes in secure lists and files.</li><li>Update product lists (e.g., weights, allergens, packaging types) and distribute them to relevant departments.</li><li>Assist in preparing documentation required for product registration with regulatory authorities.</li></ul><ul><li>Interdepartmental Coordination</li><li>Communicate with departments such as production, sales, and quality control to deliver samples or recipes.</li><li>Follow up on raw material requests with procurement and warehouse teams.</li><li>Support coordination with design teams or printing companies to review packaging designs.</li><li>Cost Management Support</li><li>Assist in calculating costs for new products or updating cost lists.</li><li>Gather pricing data from suppliers and prepare preliminary cost reports for the manager.</li><li>Quality and Packaging Oversight</li><li>Participate in reviewing packaging quality or visiting printing factories to ensure compliance with company standards.</li><li>Assist in inspecting incoming raw materials from suppliers.</li><li>Research and Innovation</li><li>Conduct preliminary research on new ingredients or technologies as directed by the manager.</li><li>Support the manager in gathering information from industry exhibitions or events.</li><li>Report Preparation</li><li>Assist in preparing periodic reports on development plans, sales performance, costs, or pricing.</li><li>Organize data and draft reports for the manager&rsquo;s review.</li><li>Administrative Support</li><li>Schedule meetings with departments or suppliers and record minutes.</li><li>Follow up on daily tasks and coordinate visits to &quot;Wooden Bakery&quot; stores or suppliers.</li><li>Assist in training chefs or store staff on new recipes.</li><li>Regulatory Compliance</li><li>Support the manager in ensuring products comply with local and international food safety and packaging regulations.</li><li>Assist in preparing documents for registering new products with regulatory bodies.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR5,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Required)</li></ul>

DOCUMENT CONTROLLER R&D DEPARTMENT (ARABIC SPEAKER)

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