Financial Control and Tax Optimization Manager

Ensuring effective management of the company's cash flows with the goal of maximizing tax efficiency and minimizing financial risks through the implementation of internal control procedures and impeccable preparation for external audits.

✅ Key Responsibilities:

I. Cash Flow Management and Tax Optimization

• Planning and Modelling: Develop and implement cash flow (CF) planning and forecasting models that incorporate tax implications.
• Tax Efficiency: Analyze current and future financial transactions to optimize the tax burden within applicable legislation (tax structuring).
• Transfer Pricing: Participate in the development of transfer pricing policies and documentation (where applicable).
   

II. Audit and Internal Control

• Diagnostics and Audit: Conduct periodic internal audits of financial processes, systems, and reporting (financial due diligence) to identify weaknesses, inefficiencies, and areas of tax/financial risk.
• Corrective Actions: Propose and implement corrective and preventive measures aimed at improving accounting accuracy, reducing risks, and strengthening internal control.
• Compliance: Monitor adherence to internal financial policies and external regulatory requirements.
   

III. Preparation and Support for External Audit

• Documentation Management: Organize and ensure timely collection, preparation, and structuring of primary and analytical documentation for external audits (according to GAAP or national standards).
• Coordination: Act as the primary liaison between the company and external auditors (Big Four or similar firms).
• Audit Support: Accompany auditors throughout the audit process, provide explanations, and promptly address audit requests.
   

💡Candidate Requirements (Must Have):
 

• Experience: At least 3 years of relevant experience in financial control, tax planning, and audit (preferably in financial institutions, banks, or auditing companies).
• Knowledge: Strong understanding of accounting principles, tax legislation, and financial analysis methods.
• Skills: Experience in building cash flow models and proven expertise in tax optimization and transaction structuring.
• Audit: Successful track record of passing external audits and working with auditing firms.
• Compliance: Understanding of AML and compliance principles and approaches.
• Certifications (a plus): ACCA, CIPA, CPA, or similar certifications. 

🎁 What We Offer:

• Competitive salary + performance-based bonus system.
• Opportunity to influence product development and business processes.
• Work with a professional team and cutting-edge fintech products.
• Flexible working hours and remote-friendly culture.
• Corporate training and participation in industry events.
• Paid vacation and sick leave.