Role Description The Head of Finance / Financial Controller will drive key parts of Intellect’s finance function, reporting directly to the CEO and VP Finance, and partnering closely with executive leaders and external stakeholders. This role will play a critical part in ensuring strong financial discipline, accurate reporting, effective cash management, and scalable financial processes to support sustainable growth. We are looking for a hands-on finance leader with strong controllership capabilities who is comfortable operating across both strategic and operational finance responsibilities. The ideal candidate combines attention to detail with commercial awareness, and is equally comfortable managing monthly closes, improving internal controls, supporting budgeting exercises, and helping leadership make informed financial decisions. This is an opportunity to build and strengthen the finance foundation of one of Asia’s fastest-growing mental health companies operating on a global scale. Your Responsibilities - Financial Control & Reporting - Oversee day-to-day finance operations, including accounting, reporting, treasury, tax, and compliance - Ensure accurate and timely monthly, quarterly, and annual financial reporting - Establish and maintain strong internal controls, accounting policies, and financial governance processes - Manage cash flow, working capital, and financial risk monitoring - Coordinate audits and manage relationships with external auditors, tax advisors, and accounting partners - Financial Planning & Analysis - Lead budgeting, forecasting, and management reporting processes - Support leadership with financial analysis, scenario modeling, and performance insights - Monitor business performance against budgets and identify risks and opportunities - Improve visibility into operational and financial KPIs across the business - Operational Finance - Drive efficiency and discipline across G&A spending, procurement, and vendor management - Partner with department leaders to align budgets with business priorities - Implement systems, processes, and reporting structures that can scale with company growth - Support finance transformation and automation initiatives where appropriate - Investor & Corporate Support - Support preparation of board and investor reporting materials - Assist with financial due diligence, fundraising support, and data room preparation as needed - Contribute financial insights to support strategic planning and decision-making - Team Leadership & Collaboration - Build, mentor, and manage a high-performing finance team and external finance providers - Foster a culture of accountability, accuracy, and continuous improvement - Partner cross-functionally to improve financial literacy and budget ownership across the organization Qualifications - Bachelor’s degree in Finance, Accounting, or related field; CPA, ACCA, or equivalent preferred - 8–12 years of progressive finance and accounting experience, ideally across high-growth startups and structured environments - Strong controllership and accounting foundation, including financial reporting, compliance, treasury, and internal controls - Experience leading budgeting, forecasting, and FP&A processes - Strong understanding of accounting standards, audit processes, and financial governance - Experience managing external auditors, tax advisors, and accounting partners - Strong analytical, organizational, and problem-solving skills - Hands-on operator with high attention to detail and ability to work independently in a fast-paced environment - Experience with multi-entity or international finance operations is a plus - Excited by the opportunity to help scale a mission-driven company redefining mental health care across Asia Pacific and globally - Open to Singapore (hybrid), Malaysia (hybrid), Philippines (remote) and Indonesia (remote) Benefits - Global company – work in a diverse environment with people from nearly 20 countries - Generous leave policy – time off to rest and recharge - Christmas week off – company-wide break during Christmas, separate from annual leave - Birthday leave – enjoy a day off on your birthday - Quarterly mental health days – one day off every quarter to focus on your wellbeing - Flexible work arrangements – work in a way that suits your lifestyle and goals - Work-life balance – a culture that values personal time and long-term wellness - Medical coverage – comprehensive insurance for peace of mind - Performance bonus – high performance is recognised and rewarded - Development budget - annual allowance to support your professional development - Mental health support – premium coaching access to our mental health app and resources & dedicated budget for clinical and psychiatric care - Socials and communities – regular non-work events/activities to connect and have fun together

• Prepare and review quarterly NAV packages, including income statement and balance sheet reconciliations. • Coordinate with fund administrators and custodians to investigate and resolve accounting discrepancies and month-end exceptions. • Prepare and review shadow allocations to independently verify P&L allocations, management fees, performance allocations, net returns and internal rates of return across all investors. • Oversee monthly and quarterly expense accruals, cash disbursements, budgeting, and variance analyses. • Review investment agreements, amendments, and related documentation to calculate and validate interest income, PIK income, fees, and other investment-related earnings. • Monitor and maintain key investment terms, including maturity dates, coupon rates, principal balances, fee structures, and other contractual provisions. • Prepare and review investment payoff statements and related portfolio reporting. • Oversee investor capital activity, including subscriptions, capital calls, distributions, transfers, and redemptions. • Review and approve investor statements, capital account reporting, and monthly/quarterly performance reporting. • Serve as a key point of contact for investor inquiries related to fund performance, capital activity, account confirmations, and ad hoc reporting requests. • Assist with investor onboarding, subscription processing, and coordination with custodians and fund administrators. • Coordinate and review all investor transfers and ownership changes with limited partners and service providers. • Assist with annual audited financial statements and investor tax reporting and coordinate with external auditors throughout the audit process. • Assist with regulatory filings, including Form ADV and Form PF. • Prepare quarterly UK VAT filings and annual tax-related reporting. • Complete and review investor due diligence questionnaires (DDQs), consultant databases, and other recurring reporting requests. • Support compliance, operational due diligence, and regulatory examinations as needed.

Role Description This is a remote position. Our client is looking for a Controller to take full ownership of the accounting function and oversee the complete financial cycle of a well-established manufacturing organization. They operate within the beauty and consumer products industry and have built a strong reputation through decades of product innovation, operational excellence, and long-term client partnerships. This is a senior-level, hands-on accounting position responsible for managing financial operations from end to end. The selected candidate will oversee month-end close activities, financial reporting, accounts receivable, and accounts payable review while serving as a trusted financial partner to leadership. This opportunity is ideal for an experienced accounting professional who enjoys autonomy, accountability, and making a direct impact on business performance. - Manage and execute the full month-end close process within established timelines. - Prepare accurate monthly financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports. - Maintain the general ledger and record journal entries, accruals, and adjustments. - Reconcile bank accounts, credit cards, and balance sheet accounts on a regular basis. - Monitor cash flow, accounts receivable aging, and accounts payable aging, proactively identifying potential risks. - Support budgeting activities, forecasting efforts, and financial analysis requests. - Ensure all accounting records remain organized, accurate, and audit-ready. - Create and distribute customer invoices through the ERP system. - Apply customer payments accurately across multiple payment methods. - Monitor outstanding balances and follow up with customers regarding overdue payments. - Process credit memos and assist with customer account reconciliations. - Collaborate with sales and operations teams to maintain accurate customer accounts. - Review accounts payable transactions for accuracy, coding, and documentation compliance. - Verify invoice matching against purchase orders and supporting documents. - Review payment runs and prepare payments for approval. - Support accounts payable activities when necessary and assist with vendor issue resolution. - Maintain regular communication with leadership regarding financial performance and operational concerns. - Provide proactive updates on accounting activities, deadlines, and potential challenges. - Translate financial information into actionable business insights for non-financial stakeholders. Qualifications - Previous experience as a Controller, Assistant Controller, Senior Accountant, or Full-Charge Bookkeeper. - Experience with Sage 300 is highly preferred. - Experience with other Sage products such as Sage 50, Sage 100, or Sage Intacct is valuable. - Experience using ERP systems such as NetSuite, SAP Business One, or QuickBooks Enterprise. - Manufacturing, inventory, or product-based business accounting experience is a strong advantage. - Strong leadership skills with experience reviewing or supervising AP and AR functions. - Excellent organizational, analytical, and problem-solving abilities. - High level of integrity and discretion when handling confidential financial information. - Ability to identify process improvement opportunities and implement efficiencies. Requirements - Bachelor's Degree in Accounting, Finance, or a related field. - Minimum of 7 years of progressive accounting experience with full-cycle accounting ownership. - Demonstrated experience managing month-end close processes independently. - Experience preparing financial statements and management reports. - Strong understanding of general accounting principles and financial controls. - Advanced Microsoft Excel skills, including formulas, pivot tables, reporting, and data analysis. - Professional written and verbal English communication skills. - Ability to work independently with minimal supervision. - Reliable high-speed internet connection and personal computer capable of supporting remote desktop environments. - Availability to work during Eastern Time business hours. Benefits - Full-Time Position. - 100% Remote. - Long-term, stable opportunity with an established U.S.-based company. - High level of visibility and direct interaction with executive leadership. - Opportunity to contribute to operational improvements and company growth.

Role Description The NAM Regional Customs Operations Leader is a senior operations and compliance leader responsible for designing, implementing, and governing customs operational processes across the NAM region for Electrification Segment among multiple manufacturing and selling business locations. This role provides deep, independent customs expertise to proactively manage compliance, reduce operational risk, and enable efficient, compliant cross-border trade. The role holder acts as a subject matter expert and trusted advisor to internal stakeholders and external partners, confidently interpreting customs regulations, challenging brokers and business teams when required, and embedding compliant processes upfront to avoid downstream remediation, audits, and penalties. A Licensed Customs Broker (LCB) is a minimum requirement, enabling the individual to exercise professional judgment, ensure regulatory accuracy, and represent the company with credibility before customs authorities and brokers. Qualifications - Bachelor’s Degree from an accredited university or college with 5+ years of experience in Customs Processes - OR High School Diploma/GED with 7+ years of experience in Customs Processes - OR In-country Professional Customs Certification or Accreditation with 5+ years of experience in Customs Processes Requirements - Strong, demonstrated compliance mindset - Regional risk identification and mitigation - Deep, hands-on customs operations experience across US and Canada - Process design and governance - Broker, 3rd Party Service Provider and government authority management - Proven ability to apply knowledge, experience, and judgment to make accurate and timely decisions - Stakeholder influence and constructive challenge - Strong analytical, reporting, and communication skills - Proven ability to independently interpret customs regulations and apply them in complex, high-volume operational environments Benefits - Medical, dental, vision, and prescription drug coverage - Access to Health Coach from GE Vernova, a 24/7 nurse-based resource - Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling, and referral services - Retirement benefits including the GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions - Access to Fidelity resources and financial planning consultants - Tuition assistance - Adoption assistance - Paid parental leave - Disability benefits - Life insurance - 12 paid holidays - Permissive time off