Ensure the integrity, accuracy, and timeliness of all financial statements across entities and business channels. Oversee monthly, quarterly, and annual close processes with rigor and efficiency. Ensure full compliance with US GAAP and local statutory requirements across all jurisdictions. Partner with FP&A and the Head of Finance to align reporting with strategic business insights and forecasts. Establish robust internal controls, reconciliations, and audit-ready documentation.

Partner with the Head of Finance to execute global cash flow management, including forecasting, liquidity optimization, and intercompany funding. Manage banking relationships, payment platforms, and international cash operations. Develop strategies for capital efficiency and working capital optimization. Oversee credit card programs, merchant accounts, and treasury automation initiatives. Accounts Payable & Procurement Controls Oversee all vendor payment processes with a focus on accuracy, timeliness, and internal control compliance. Implement spend management systems, approval workflows, and policy adherence. Partner cross-functionally to optimize payment terms and vendor relationships. Ensure alignment between AP, Procurement, and Treasury for cash flow predictability. Accounts Receivable & Revenue Operations Oversee global receivables management and credit controls across DTC, wholesale, and retail channels. Partner with Sales Operations and Retail teams to ensure accurate and timely revenue recognition. Implement and maintain robust collections processes and risk management policies. Lead reconciliations between e-commerce, POS, and accounting systems. Bookkeeping, Payroll & General Accounting