• Fully responsible for the financial administration and reporting of the European entities • Ensure timely and accurate month-end, quarter-end, and year-end closing processes • Prepare consolidations and alignment between local entities and group guidelines • Ensure compliance with BE GAAP and relevant laws and regulations • Coordinate audits and manage relationships with external auditors and advisors • Lead and develop the accounting team (AP, AR, Bank) • Ensure quality, efficiency, and ownership within the team • Maintain a stable and predictable financial operation • Drive continuous improvement and professionalization • Work closely with Business Unit Controllers • Act as the link between accounting and business control • Ensure consistent financial steering and alignment between financials and business reality • Play an active role in the implementation of Oracle NetSuite across the European organization • Optimize the NetSuite setup and related financial processes • Drive standardization, automation, and data quality improvements • Support the integration of financial processes following the merger • Harmonize ways of working across multiple entities and countries

Role Description WPT Global is seeking an experienced Financial Controller to support the finance operations of a fast-growing international online business. This is a fully remote contractor opportunity suited to a commercially minded finance professional with strong international experience and the ability to operate in a fast-paced environment. - Oversee financial reporting, accounting operations, budgeting, and forecasting activities - Develop and improve financial controls, reporting processes, and operational procedures - Support strategic financial planning and performance analysis - Prepare monthly management reporting and financial insights for senior stakeholders - Monitor financial and operational risks and recommend appropriate controls - Coordinate external audits and liaise with external accounting and advisory partners - Support KPI reporting, cash flow forecasting, and business performance tracking - Ensure compliance with applicable financial standards and internal governance requirements - Partner with cross-functional stakeholders across international teams Qualifications - Degree in Finance, Accounting, Business, or a related discipline - Proven experience operating in a senior finance, controllership, or financial leadership role - Strong background in financial reporting, budgeting, forecasting, and risk management - Experience improving finance processes, controls, and operational reporting - Strong analytical, organisational, and problem-solving capabilities - Excellent communication and stakeholder management skills - Advanced proficiency with accounting systems, spreadsheets, and financial analysis tools - Professional qualification such as CPA, CMA, ACCA, or equivalent is advantageous Requirements - Experience working within fast-paced international businesses - Experience supporting remote or distributed global teams - Exposure to digital, technology, fintech, entertainment, or online platform businesses is beneficial

Role Description This is a full-time remote role for a Programmable Logic Controller (PLC) Programmer. The Programmer will be responsible for: - Designing, developing, and commissioning automation solutions. - Troubleshooting and resolving issues. - Collaborating with project teams to integrate automation solutions. - Providing technical support to clients. Qualifications - Solid knowledge of industrial processes and related control systems. - Proven PLC programming and commissioning skills. - Proven HMI Programming (PanelView, Red Lion, etc.) skills. - Ability to setup and configure process instrumentation. - Capable of terminating I/O in control panel and performing loop checks. - Strong troubleshooting skills. - Effective Project Management capability. - Ability to work collaboratively in a team environment. - Bachelor of Science degree is desirable but not required. Company Description

• Demonstrate strong ownership and initiative rather than requiring step-by-step guidance for standard finance tasks. • Provide strategic financial insights and recommendations to help improve business operations and cash flow management. • Create, refine, and implement financial processes and structures that improve efficiency, visibility, and reporting accuracy. • Deliver work that is execution-ready, accurate, and requires minimal correction or follow-up from directors. • Contribute value at a senior level by identifying operational gaps, improving workflows, and supporting better financial decision-making. • Act as a trusted finance partner to leadership by maintaining strong financial hygiene, accountability, and process discipline. • Identify gaps and inefficiencies in existing systems and implement improvements. • Attend weekly pipeline meetings to stay aware of deal flow and work directly with individual Sales and Consulting leads to extract specific billing details. • Ensure insertion into relevant client email threads to capture PO numbers and billing contacts. • Maintain accurate data across HubSpot (Sales), QuickBooks (Finance), and cash flow models to prevent revenue double-counting or forecasting errors. • Monitor payment deadlines, issue reminders, and escalate to the Finance Director only when necessary. • Set up new client accounts and maintain up-to-date contact details. • Prepare and present weekly reports on pipeline status, invoicing, and pending POs to directors. • Work with admins to ensure all expenditures are accounted for, chasing missing receipts, and uploading them correctly to AutoEntry. • Reconcile supplier invoices, batch payments, grade them by urgency, and present clean payment runs for the Finance Director's approval. • Collaborate with the Finance Director to maintain cash flow documents, budgets, and forecasts. • Monitor ledgers to spot erroneous spending, unused subscriptions, or overspending, and flag these for action. • Daily reconciliation of bank feeds to ensure real-time accuracy. • Handle journals, accruals, and prepayments to prepare accounts for accountant's review. • Generate standard financial reports, including Aged Debtors and P&L snapshots. • Maintain a pristine digital filing system for audit trails.