דרושים » כספים וכלכלה » Financial Controller

The Director of Tax is a senior finance leader responsible for building and leading a best-in-class global tax function to support our Globals strategic, operational, and compliance objectives. Reporting directly to the CFO, this role will oversee all aspects of global tax, including corporate tax, indirect tax, transfer pricing, and tax compliance across multiple jurisdictions.

This position will partner closely with Finance, Legal, Product, and external advisors to ensure tax-efficient operations, mitigate risks, and support scalable global growth. The Director of Tax will play a critical role in shaping our tax strategy as the company continues to expand internationally and evolve its business model.

Key Responsibilities
Own and lead the companys global tax strategy, ensuring alignment with business objectives and regulatory requirements.
Oversee all direct and indirect tax compliance across jurisdictions, including corporate income tax, VAT/GST, withholding taxes, and payroll-related taxes.
Manage the preparation and review of tax provisions (ASC 740) and support financial reporting requirements.
Develop and implement transfer pricing policies and ensure proper documentation and compliance globally.
Partner with Finance and Legal on structuring international operations, intercompany transactions, and new market entries.
Monitor global tax legislation and proactively assess impacts on the business.
Lead relationships with external tax advisors, auditors, and tax authorities.
Drive tax risk management, including audits, controversies, and dispute resolution.
Identify and implement tax planning opportunities to optimize the companys effective tax rate and cash tax position.
Support M&A activities, including tax due diligence, structuring, and post-acquisition integration.
Collaborate with Product and Operations teams on tax implications of new offerings, including global payroll and payments solutions.
Drive automation, process improvements, and scalability in tax reporting and compliance processes.

We are looking for a Director of Global Accounts Receivable & Billing to lead and scale our global billing and collections operations. This role plays a critical part in the companys revenue realization by ensuring accurate billing operations, efficient collections, and strong visibility into cash flow performance.
The position combines strategic Global leadership with deep operational understanding, requiring a leader who can oversee the full Invoice-to-Cash lifecycle, drive automation and process improvements, and collaborate closely with cross-functional teams, including Sales, Revenue Operations, Customer Success, Finance, and Operations.
What you'll do:
Leadership & Team Management
Lead and manage a large global Accounts Receivable, Billing, and Compliance function, ensuring operational excellence across all regions
Manage and mentor the global Billing and AR teams, ensuring clear ownership, workload prioritization, and continuous development
Order-to-Cash Ownership
Own the end-to-end Invoice-to-Cash process, ensuring accurate billing, timely invoicing, and efficient collections
Maintain a strong operational understanding while driving strategic improvements across the Invoice-to-Cash lifecycle
Oversee billing data integrity processes
Approve and oversee critical financial actions
Monitor and escalate high-value and high-risk customer accounts
Financial Performance & Reporting
Monitor and analyze key AR and billing KPIs, driving initiatives to improve cash flow and reduce overdue balances
Monitor operational performance through dashboards and reporting tools, including Salesforce, NetSuite, Tesorio, Looker, and internal reports
Develop and maintain cash collection forecasts, including monthly adjustments and annual planning
Prepare and present executive-level reporting and presentations, including AR aging, collections performance, KPIs, targets vs. actuals, and risk analysis
Process Improvement & System
Work with Operations and technical teams to identify systemic issues and promote automation across the billing and collections processes
Lead finance and operational projects, including system improvements and UAT processes

Job Description:

Advise the Cost Performance teams day‑to‑day activities to deliver high‑quality budgets and rolling forecasts that support the Corporate Business Plan and Joint Venture submissions.

Act as a trusted advisor to senior leaders, enabling disciplined cost planning, clear visibility, and proactive management of risks and opportunities.

Drive strong financial stewardship by prioritizing work, setting clear expectations, and developing team capability through coaching and mentoring.

Ensure forecast accuracy and 100% on‑time delivery of budgets, forecasts, and JV requirements.

Partner with operational and functional stakeholders to ensure accurate Value of Work Done (WOWD), timely cost recognition, and meaningful analysis against plan and forecast.

Establish and maintain clear standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.

Lead continuous improvement initiatives, including digital and process enhancements, to strengthen predictability and business value.

Provide timely, insightful management reporting that turns financial and operational data into clear, actionable insights for leadership decision‑making.

We are currently seeking a Billing / Reimbursement Specialist to join our Finance team and play a key role in managing the reimbursement processes for our North American customers.
This person will be responsible for handling weekly, daily, and monthly reimbursements for U.S. customers, and bi-monthly reimbursements for Canadian customers. The role includes maintaining accurate records of customer accounts and outstanding balances by processing adjustments, supporting month-end close and audit tasks, and responding to customer cases and emails regarding payouts.
This role is ideal for someone who is detail-oriented, organized, and comfortable working in a dynamic, deadline-driven environment.
The Billing / Reimbursement Specialist will report directly to the Reimbursement Manager - North America.
Key Responsibilities:
Summarize receivables balances, verify totals, and prepare reports.
Manage the payouts for clients.
Be the customers contact person for all their questions/issues with billing and invoices via email, SalesForce cases.
Research and resolve account discrepancies and reply to customer questions.
Calculate underpayments and apply adjustments.
Upload files to SAP and ensure reconciliation of customer cards when possible.
Prepare related monthly close tasks and audit requests.