International Expense Manager
- Expense Reimbursement Operations: Oversee the end-to-end expense reimbursement process for EMEA and APAC (including India), ensuring reports are submitted, reviewed, approved, and reimbursed accurately and within established timelines.
- Team Leadership & Development: Lead, coach, and develop the expense team supporting APAC and EMEA. Set clear expectations, monitor workload distribution, and ensure high-quality reviews and approvals across the region.
- Expense Review, Approval & Policy Compliance: Ensure expense reports are reviewed and approved in line with company policy, internal controls, and regional requirements. Partner with approvers and stakeholders to address exceptions, escalations, and compliance issues across APAC and EMEA. Ensure strict operational alignment with international tax frameworks, local regulatory guidelines, fringe benefit taxes (FBT), and internal controls across all operating regions (AMER, EMEA, APAC, LATAM).
- Process Improvement & Systems Support: Identify opportunities to improve expense workflows, strengthen review efficiency, and support ongoing enhancements to expense tools and reimbursement processes used across APAC and EMEA.
- Controls, Escalations & Audit Support: Maintain strong controls over expense reimbursement activities, support audit requests, and act as a point of escalation for complex review, approval, and reimbursement matters.
- Corporate Card Program Oversight: Oversee the India corporate card program, with the opportunity to support future expansion into additional APAC and EMEA locations. Manage cardholder onboarding and offboarding, maintain strong audit controls, drive employee education on proper card use and policy requirements, and ensure ongoing compliance across the program.
- Cross-Functional Collaboration: Partner with Payroll, HR, Accounting, Tax, and other stakeholders to resolve reimbursement issues, support regional requirements, and ensure smooth expense operations for employees across APAC and EMEA.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CPA, CMA, or MBA preferred.
- 7–10 years of experience in expense, financial operations, or accounting, including at least 3 years of people-management experience leading regional or global expense/T&E operations.
- Strong knowledge of expense reimbursement processes, corporate card programs, policy compliance, and internal controls in a multinational environment.
- Experience supporting international operations, including cross-border reimbursements, regional compliance requirements, and audit readiness.
- Proven ability to lead process improvements, system enhancements, automation initiatives, or tool migrations that improve operational efficiency and employee experience.
- Strong analytical, problem-solving, and communication skills, with the ability to manage escalations, partner cross-functionally, and support employees and stakeholders across regions.
- Absolute fluency in English, both written and verbal, with the ability to work effectively in a fast-paced, global environment.
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Nutanix is an equal opportunity employer.
Nutanix is an Equal Employment Opportunity and (in the U.S.) an Affirmative Action employer. Qualified applicants are considered for employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, protected veteran status, disability status or any other category protected by applicable law. We hire and promote individuals solely on the basis of qualifications for the job to be filled. We strive to foster an inclusive working environment that enables all our Nutants to be themselves and to do great work in a safe and welcoming environment, free of unlawful discrimination, intimidation or harassment. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need a reasonable accommodation, please let us know by contacting [email protected].