Maxtec

Analyst

• Identify and assess key financial reporting risks, including risks arising from digital platforms, payments, and transactional flows.
• Support the design and implementation of controls aligned to COSO principles.
• Perform proactive quality assurance reviews of key processes and controls.
• Assess control deficiencies/observations, including root cause analysis.
• Support the maintenance of SOX PMO governance, cadence, and delivery standards.
• Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits.

Senior SOX Control Analyst

Accounting Manager

• Prepare consolidated AFS and ensure that the floqast TB is set up on a monthly basis
• Assist with the preparation and coordination of all information for board reports where applicable
• Conduct a thorough review of all required reporting, submissions for regulated markets and provide input where required
• Resolve compliance audit queries and prepare consolidated and subsidiary AFS
• Effectively manage the local statutory and group audits and relationships with auditors
• Facilitate audit fee discussions and ensure year end audit journals are posted
• Act as a key member between the finance department and auditors, liaising internally with the finance teams and working through audit requests
• Conduct thorough reviews of audit requests and challenge any anomalies that are identified within the samples queried.
• Manage the quarterly audit requirements effectively and ensure that the audit trackers are updated
• Review the equity of local statutory entities and discuss any insolvency issues with the respective Finance Director of the relevant CGU’s
• Conduct reviews on intercompany loans, share-based payment expenses and monthly reserves
• Co-ordinate the process of new company creations and liquidations
• Assist with liquidation journal entries and liquidation AFS
• Prepare ad hoc technical accounting assessments
• Perform impairment assessments of assets and or investment in subsidiaries
• On a quarterly basis liaise with the local finance team to identify any impairment triggers
• Assist in the drafting of process notes detailing how and why monthly tasks are performed to ensure business continuity

Audit & Accounting Specialist – 9 Month FTC

Support Engineer

• Installing, Configuring, Maintaining and Troubleshooting of user workstations, laptops on company infrastructure.
• Ensuring correct software is loaded onto the user’s machine before delivery.
• The use of Intune and the understanding of the processes and general functionality of it.
• Front Line Desktop Support via Chat Support or Jira Service Management initiated requests
• Troubleshoot problems via Teams, in-person remote desktop technologies
• Company Infrastructure monitoring and proper escalation of alerts on systems like Grafana, Kibana and Nagios
• Office365, Exchange on-prem and Exchange365 experience.
• Microsoft Entra and Active Directory administration.
• User Rights Management via group membership changes in Active Directory and Entra
• Corporate and Call Centre applications support, troubleshooting and issue escalation
• Knowledge and experience on Windows 10, 11 and Mac
• Ability to diagnose and fix Hardware problems, ability to replace hardware parts.
• Exposure and knowledge of Printers, Networks, WI-FI, Bluetooth, Hard-drives and laptop internals
• Good knowledge of Dell products
• Keen learner, able to apply new technologies/methods as they become available.

IT Support Technician

Full-stack Engineer

• Build, maintain, enhance and deploy front-end and back-end applications according to company’s software engineering standards.
• Unit-test all software artifacts.
• Maintain current systems and develop new systems using the latest technologies.
• Collaborate with Architects, Software Engineers, Quality Engineers, and Product Manager teams in developing, testing, and deploying software components.
• Provide support to business for software deployed into company eco system.
• Analyse and resolve complex and high impact production issues where required.
• Monitor systems performance and ensure all SLAs are met.
• Management of the implementation of technical solutions.
• Transfer of business and technical knowledge to the greater team.
• Technical guidance and mentoring of junior engineers.
• Contribute and provide expertise in the design, development, and implementation of the platforms, ensuring alignment with business objectives and technical requirements.
• Assist in code reviews.
• Assist in implementation of best practices, coding standards and relevant methodologies.
• Maintain comprehensive documentation of system architecture, processes, and workflows for transparency and future reference.

Senior Software Engineer, Full Stack

Software Engineer

• Support the design, build, and testing of multidimensional cubes, rules, and Extract, Transform, Load (ETL) processes under supervision.
• Assist in maintaining existing TM1 models and troubleshooting basic issues.
• Help develop and maintain user interfaces for data capture and Planning Analytics Workspace (PAW) reports.
• Provide post-deployment support and assist in creating technical and user documentation.
• Learn to integrate new data sources into existing processes.
• Assist with user and permission management.
• Monitor server performance and escalate issues when necessary.
• Support end users with IBM Planning Analytics tools (TM1, Planning Analytics for Excel.(PAX), PAW).
• Participate in continuous improvement initiatives for processes and reporting.
• Collaborate with senior developers to translate business requirements into technical solutions.

Junior Planning Analytics – TM1 Developer

Product Manager

• Management of all fraud‑related SaaS platforms (e.g., onboarding fraud, transaction monitoring, device intelligence, behavioural analytics, case management tools).
• Establish and maintain system governance standards.
• Develop and maintain system documentation, SOPs, and configuration logs.
• Ensure all fraud platforms are compliant with internal controls, security requirements, and regulatory obligations.
• Assist with end‑to‑end implementation of new SaaS fraud tools, including requirements gathering, vendor coordination, and integration design.
• Guide specialists in the configuration of rules, risk scores, workflows, alerts, queues, and routing logic.
• Manage the process of Sandbox/UAT, functional testing, and readiness for go‑live.
• Facilitate and manage the process for turning fraud operational needs into technical configurations.
• Coordinate incident response with IT, Cybersecurity, Data, and vendors.
• Manage day‑to‑day relationships with SaaS solution providers.
• Track SLAs, product roadmap updates, release notes, and feature changes.
• Prioritise enhancements and manage change requests.
• Collaborate with internal IT architecture, security, and DevOps functions.
• Drive automation opportunities to reduce manual operational effort.
• Lead continuous improvement initiatives aligned to fraud risk strategy.
• Produce regular reporting on system performance, incidents, trends, and improvement initiatives.

Fraud Technology Product Manager

Manager

• Manage a team including recruitment, performance appraisals, allocation of duties and day‑to‑day leadership
• Engage with business stakeholders on a technical level to understand requirements and drive solutions
• Ensure adherence to change‑management processes and SOX controls across all team activities
• Collaborate closely with product owners, the tech lead and DevOps to ensure full coverage and delivery of software product requirements
• Develop team capability on both business and technical fronts, supporting growth at individual and collective levels
• Create personalised career growth plans for each team member using the skills‑assessment framework
• Represent the team and take accountability for overall delivery and outcomes
• Integrate ERP and finance data into databases, TM1 cubes, and downstream reporting platforms to support financial reporting, planning and publishing of results
• Design and build complex cubes, dimensions, and TurboIntegrator ETL processes for data integration
• Write advanced TM1 Rules to develop complex financial logic and business calculations
• Create reports using PAfE (Planning Analytics for Excel), PAW (Workspace), and TM1 Web
• Lead IBM Planning Analytics on Cloud with AWS discovery and implementation
• Lead and contribute to end‑to‑end data migration initiatives, ensuring data quality, performance, auditability and business continuity
• Automate data extracts and controls required for SOX and audit compliance, with robust logging, monitoring and reconciliation
• Continuously analyse and improve data pipelines, reporting processes and performance across the TM1 estate
• Work closely with Project Managers, Product Owners and Finance stakeholders to deliver agreed outcomes within timelines and scope
• Provide technical guidance and mentoring to junior team members and support the uplift of data literacy within Finance