Financial Reporting & Controls

• Own end-to-end financial reporting, month-end close, and the control environment for Pay Perform OÜ under Estonian GAAP, with IFRS overlays for group consolidation.

• Lead preparation of statutory accounts and manage the external auditor relationship from planning through sign-off.

• Design and operate the internal control framework over financial reporting, including segregation of duties, review layers, and reconciliation discipline.

• Support group consolidation, intercompany reconciliations, and transfer-pricing documentation across UK, Gibraltar, and Estonia entities.

• Led automation initiatives to accelerate the pace of delivery of the above workstreams using AI & agents

   

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