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About the Role We are seeking a Director of Finance to serve as the most senior financial leader of our 14-person MedTech startup building the Digital Twin for Healthcare. You will work directly with the CEO and CSO to shape the company’s commercial DNA, architect complex regional deal structures, and lead our $10M+ Series A and beyond. This is a high-impact, high-intensity leadership role requiring both strategic depth and hands-on execution. Who You Are 10–15 Years of Experience Background in startup financial leadership, investment banking, or corporate finance Experience in MedTech, Deep-Tech, or regulated industries preferred Commercial Operator You don’t just report numbers — you influence pricing, margins, and deal structure SEA Financial Expertise Strong understanding of regulatory, tax, and financial nuances in Malaysia, Vietnam, and Thailand Fundraising Veteran Experience leading institutional fundraising rounds Comfortable engaging with VCs, PE funds, and strategic investors Startup DNA Comfortable in a high-intensity, high-ownership environment Strategic thinker with hands-on execution mindset Why Join Us? We are building the Digital Twin infrastructure for healthcare, partnering with global conglomerates and Tier-1 hospitals across Southeast Asia. This is a rare opportunity to: Architect the financial backbone of a regional MedTech pioneer Lead institutional fundraising at scale Shape the commercial strategy of a deep-tech healthcare company Join an international leadership team driving global impact

About the Role Blibli OMG is part of Blibli Group, a fast-growing omnichannel retail business. As we continue to grow, we’re looking for a Finance Accounting Staff to support our daily finance and accounting activities and grow together with our team. Job Responsibilities Handle daily accounting transactions, including journals, AR/AP support, and bank reconciliations.Assist with financial reporting and month-end/year-end closing processes.Maintain accurate financial records and ensure compliance with company policies.Coordinate with internal teams and support audit activities as needed. Qualifications Bachelor’s degree in Accounting with a minimum GPA of 3.00.1–3 years of experience in Finance or Accounting; prior experience as an Auditor in a Public Accounting Firm is preferredStrong understanding of financial statements and accounting principles.Excellent understanding of basic accounting principles and Excel.Able to collaborate effectively in a team and work well under pressure.Detail-oriented, organized, and eager to learn.Willing to work on-site in KS Tubun.Note: This position is under a third-party placement Why You’ll Love Working Here At Blibli OMG, growth starts with people who take initiative and make things happen. You’ll dive into real finance operations, collaborate across teams, and find smarter ways to improve processes every day. Here, we value curiosity, encourage learning, and create opportunities for you to grow your skills and your career. You’ll be part of a team that inspires action, empowers each other, and celebrates ideas that drive impact.

Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world. How you’ll make an impact •Partner with functional business leaders in preparation of Annual Operating Plan, Strategic Plan, and monthly Forecast, inclusive of operating expense, headcount, and capital planning in forecast system • Support coordination of monthly Forecast, Annual Operating Plan, and Strategic Plan submissions • Prepare key actuals and forecast reports and work with the rest of the team to identify and explain material changes • Work closely with business unit stakeholders and finance partners to build accurate forecasts and perform variance analysis • Develop meaningful presentations of financial data and analyses to communicate financial results, recommendations, and insights • Collaborate with management in identifying process improvements • Prepare and update documentation of Corporate FPA processes • Prepare key deliverables in support of the Strategic Plan and Annual Operating Plan • Support ad hoc reporting and analysis and support other initiatives as needed • Assess system capabilities and process efficiencies, and make recommendations for enhancements and upgrades • Support month-end closing related data; calculate, update, and maintain product standard cost in ERP system; gathering data and generating reports in support of trend analysis • Support annual tax filings statutory external report as needed Knowledge • Solid knowledge and understanding of Edwards policies, procedures, and guidelines relevant to corporate accounting • Understanding of Generally Accepted Accounting Principles (GAAP) • Solid knowledge of financial concepts and principles • Expertise in own functional areas and general knowledge of other areas impacted within the business • Ability to manage confidential information with discretion What is it like to work at Edwards Lifesciences in Taiwan? As a global leader in patient-focused medical innovations, we offer rewarding opportunities and exciting challenges in a truly international, dynamic and friendly work environment. We are committed to fostering a diverse and inclusive work environment where all employees can grow, personally and professionally. To achieve this, we offer on-the-job development, training opportunities and the support and guidance provided by dedicated employee groups (the Edwards Network of Women, Edwards Foundation charity team, sustainability activities, and others). Edwards Lifesciences in Taiwan also offers the following benefits: Competitive Compensation and Benefits package Additional contributions into LPA Retirement Plan Risk Insurances Hospitalization Insurance Meal Benefits Service Awards Enhanced Leave Benefits Employee Stock Purchase Program Employee Assistance Program Education Reimbursement Program Comprehensive Well-being Program including preventive health checks, access to flu vaccination, fitness subsidy, healthy lifestyle workshops and webinars, charity activities and much more. Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits. Benefits policy and components may vary by location.

PT. Global Distribusi Vitara merupakan anak perusahaan dari Blibli yang bergerak dibidang distribusi FMCG. Saat ini kami sedang mencari untuk posisi admin finance - cashier dengan kualifikasi sebagai berikut:Posisi ini akan direkrut melalui pihak ketiga (vendor), sehingga secara administratif Anda akan menjadi karyawan vendor namun bekerja dan beraktivitas di lingkungan perusahaan utama sesuai kebutuhan operasional. Penempatan: Surabaya - Jawa Timur Tanggung Jawab Utama: Admin Finance – Cashier Mengelola transaksi kas harian (pembayaran, penerimaan, petty cash)Memastikan pencatatan keuangan akurat sesuai kebijakan perusahaanMendukung kelancaran operasional keuangan harian

職位簡介 UPay 誠摯邀請一位具備豐富經驗的 財務經理 加入我們位於迪拜、快速成長的金融科技團隊。此職位為公司關鍵管理角色，將負責制定與推動公司財務策略、監督會計與財務營運，並支持公司於全球市場的持續發展。 年齡條件：26–37 歲語言能力：中、英文聽說讀寫流利（必要條件） 福利制度 每半年享有 15 天帶薪年假（含往返機票報銷）提供 迪拜工作簽證完整 醫療保險 工作內容 全面負責公司財務管理，領導並指導會計團隊，監督日常財務作業與帳務處理；編制與審核 月報、季報、年報 及管理報表，確保財務數據之正確性與即時性；主導公司 年度預算編制、財務預測及成本控管，並定期進行預算差異分析與改善建議；建立並完善公司 財務內控制度，確保財務運作合規、安全且有效率；提供管理層財務分析與決策支援，包括 投資評估、資金規劃與風險分析；對接外部 審計、稅務顧問及銀行機構，確保相關作業順利進行；持續優化財務流程與系統，提升整體財務管理效能與團隊績效。

職缺描述陽光伏特家致力實現永續未來，採扁平組織與透明溝通文化，重視每位夥伴的成長與發展，並在制度上透過每日7小時工時與優於法規的特休等福利，打造更友善與平衡的工作環境。工作內容：財務報表與報告：1. 參與編制符合 IFRS 標準的財務報表，定期提供財務分析，並確保報表合規。2. 審核各明細分類帳與總帳及相關報表。3. 協助內外部審計，準備審計材料，確保公司財務狀況透明化。4. 監控資金運用，確保公司資金有效流通，維護良好的財會紀錄。內控流程優化與 SOP 制定：1. 根據公司經營需求，主導內控流程的優化工作。2. 與公司高層密切合作，進行組織層級之風險評估。3. 協助公司完成上市計劃中的內部控制要求。風險管理與法規遵循：1. 參與公司風險管理與控制機制的建立和維護，確保所有操作流程符合法規要求。2. 確保企業合規，包括稅務合規與公司相關法規遵循。【福利制度】－優於勞基法的各種福利假期，讓我們一起 work hard, play hard！－每日工時 7 小時，兼顧效率與生活品質。－每年一次健檢補助，關心你的健康不打折。－學習資源補助，支持與職能相關的進修成長。【友善職場環境】－舒適明亮的上班工作空間，開放式的環境方便大家溝通交流－便利的上班地點，MRT南港站，三鐵共構超方便－不定期員工聚餐－提供咖啡無限暢飲、餅乾零食吃到飽！【必要條件】1. 三年以上聯合會計師事務所審計相關工作經驗。2. 或三年以上公開發行公司會計相關工作經驗。3. 具備完整的財務控管與報表製作能力，能夠有效處理帳務。【加分條件】1. 擁有IPO經驗或大型專案會計經驗者優先考慮。

PT. Global Distribusi Vitara merupakan anak perusahaan dari Blibli yang bergerak dibidang distribusi FMCG. Saat ini kami sedang mencari untuk posisi admin finance - cashier dengan kualifikasi sebagai berikut:Posisi ini akan direkrut melalui pihak ketiga (vendor), sehingga secara administratif Anda akan menjadi karyawan vendor namun bekerja dan beraktivitas di lingkungan perusahaan utama sesuai kebutuhan operasional. Penempatan: Bekasi Tanggung Jawab Utama: Admin Finance – Cashier Mengelola transaksi kas harian (pembayaran, penerimaan, petty cash)Memastikan pencatatan keuangan akurat sesuai kebijakan perusahaanMendukung kelancaran operasional keuangan harian

PT. Global Distribusi Vitara merupakan anak perusahaan dari Blibli yang bergerak dibidang distribusi FMCG. Saat ini kami sedang mencari untuk posisi admin finance - cashier dengan kualifikasi sebagai berikut:Posisi ini akan direkrut melalui pihak ketiga (vendor), sehingga secara administratif Anda akan menjadi karyawan vendor namun bekerja dan beraktivitas di lingkungan perusahaan utama sesuai kebutuhan operasional. Penempatan: Makassar - Sulawesi Selatan Tanggung Jawab Utama: Admin Finance – Cashier Mengelola transaksi kas harian (pembayaran, penerimaan, petty cash)Memastikan pencatatan keuangan akurat sesuai kebijakan perusahaanMendukung kelancaran operasional keuangan harian

彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market.BTSE Groupis a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market. BTSE has pioneered numerous trading technologies that have been widely adopted across the industry, setting new benchmarks for innovation, performance, and security in fintech. BTSE’s diverse business lines serve both retail (B2C) customers and institutional (B2B) clients, enabling them to launch, operate, and scale fintech businesses. BTSE is seeking ambitious, motivated professionals to join our B2C and B2B teams.About the OpportunityWe are seeking a detail-oriented Sr. Financial Data Analyst – Payments to join our Payment Solutions Team. This role acts as a key liaison between Finance, internal systems, and external PSPs. The primary focus is to validate financial reports, ensure accurate fund flows, and support PL integrity. You will also deliver monthly reports to clients and PSPs and assist in improving payment operations and reporting processes.Responsibilities:Report ValidationReview financial PL reports prepared by Finance to ensure accuracy and completeness.Identify anomalies or risks that may impact PL or settlement outcomes and escalate issues as needed.Payment Fund Flow OversightMonitor transactions and settlements across internal systems and payment service providers (PSPs).Ensure the accuracy of payment data and money movement across different channels and partners.CollaborationWork closely with the Finance team, system engineers, compliance, and external PSPs to clarify data issues, investigate discrepancies, and support timely resolution.Client Partner ReportingPrepare and deliver monthly financial and settlement-related reports to external stakeholders, including clients and PSPs.Process ImprovementIdentify opportunities to enhance reporting accuracy, data validation workflows, and cross-team collaboration.Support internal initiatives to improve efficiency, reduce manual effort, and strengthen financial controls within payment operations.Requirements:Bachelor’s degree in Finance, Accounting, Data Analytics, Statistics, or a related field.3+ years in finance, payment operations, or financial/data analysis; reconciliation experience a plus.Familiarity with financial statements, payment processing, PSPs, and accounting software; proficient in SQL and Tableau; experience with accounting software is preferred.Strong organizational skills with the ability to manage multiple tasks and meet deadlines in a fast-paced environment.Excellent verbal and written communication skills, with the ability to collaborate effectively across different stakeholders, including systems engineers, operations associates, external service providers, and managementPerks Benefits:Competitive total compensation packageVarious team-building programs and company eventsComprehensive healthcare schemes for employees and dependentsAnd many more! Apply and let us tell you more!#LI-GL1

Mô tả công việc* Development and MaintenanceDevelop and enhance large-scale systems using Java technologies: Collection, Insurance, Investing, Credit and Mobile Mini App, Delivery Services. Contribute to all phases of the development lifecycle.Maintain existing system and develop new functions as required.Discuss with project team to analyze and understand requirements of the products.* Documentation and CommunicationAssists prepare the proposal on business enhancement as well as potential product development.Assists prepare and manage the technical documents.* OthersSupport the estimation of new projects/enhancements.Approach and research new technologies to apply to the company’s/team’s projectsCollaborate with project leaders and other stakeholders to get projects done on time with high qualityReport to Lead/Manager issues related to projects, work of team and the companyProvide technical guidance and coaching to more junior members.Yêu cầu công việcHave 2,3+ years’ good experience inReact Native mobile apps.Have experience with Android/iOS.Have communication and research skills.Working experience with React Native, JavaScript, TypeScript, React Hooks...Good knowledge HTML, CSS, and JavaScript fundamentals and software design best practicesExperienced with TDD/BDD development, UI Tests, API Testing: Mocks, Stubs, using Junit.Familiarity with native build tools, like Gradle, Android Studio, IntelliJ, Jira, Git, G-Suite....Good vision of quality, scalability, performance, security, and function.Be able to learn new technologies quickly.