Financial Operations Specilaist (Fixed term for 2 years)
Who we are
About this Role
What you’ll do
- Upload and reconcile bank receipts in SAP.
- Allocate payments to the appropriate vendor accounts and post roaming receipts and payments to the relevant general or sub-ledgers.
- Process incoming and outgoing invoices and manage self-billing activities for vendors.
- Support month-end closing activities, including reporting, balance sheet reconciliations and accruals.
- Investigate and resolve vendor disputes and blocked financial items.
- Support forecasting requests, productivity assessments, scenario analysis and related financial analysis.
- Participate in system migration testing and projects that may affect financial reports or processes.
- Provide financial input to business partners when developing commission schemes, including assessing financial impact and technical feasibility.
- Deliver reports and analyse commission data, identifying corrective actions and opportunities to improve data quality and processes.
- Perform root cause analysis to resolve recurring issues and improve productivity and process effectiveness.
Who you are
- You have 2–5 years of relevant professional experience, ideally within financial accounting, supply chain or sourcing.
- You are fluent in English; fluency in the language of the supported local market is also required.
- You have practical SAP knowledge and strong computer skills, particularly advanced Excel; experience with Access and databases is also relevant.
- You demonstrate analytical and problem-solving skills, with the ability to work effectively with financial data and resolve operational issues.
- You communicate effectively, collaborate well with others and maintain a strong customer focus.
- Previous experience in a shared services environment or the telecommunications/retail sector would be an advantage.
- An accounting certification would be advantageous.
Not a perfect fit?
What's in it for you
What skills you will learn
- Deeper experience in SAP-based financial operations and reconciliation processes.
- Practical expertise in month-end closing, balance sheet reconciliation and accruals.
- Financial forecasting, productivity assessment and scenario analysis.
- Root cause analysis and continuous process improvement.
- Financial reporting, commission analysis and data-quality improvement.
- Business partnering through assessment of the financial impact of operational changes.
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