PTo support its continuous growth and strategic vision, our client is building a brand-new Finance Shared Services Center (SSC) in Lisbon.
/ppbr/ppKey Responsibilities /ppPrepare and execute AR transactions accurately and within defined timelines.
/ppProcess cash allocations for wholesale customers across regional hubs, ensuring timely and accurate posting.
/ppManage cash allocation and reconciliations for concessions, intercompany, and e-commerce channels.
/ppPerform AR reconciliations, including balance sheet and sub-ledger accounts.
/ppRaise manual invoices, debit notes, and credit notes as required.
/ppSupport month-end closing processes, including journal preparation, reporting, and execution.
/ppConfirm and reconcile intercompany positions, resolving discrepancies with counterpart entities.
/ppPrepare AR reports, ageing analysis, and balance sheet reconciliations.
/ppProvide analyses and documentation for internal and external audits, liaising with auditors and internal stakeholders as needed.
/ppRespond to ad hoc AR queries, ensuring effective prioritization and timely resolution.
/ppCollaborate with business stakeholders to resolve issues related to payments, customer accounts, pricing, and billing discrepancies.
/ppMaintain accurate, organized, and audit-ready documentation for all AR activities.
/ppContribute to continuous improvement initiatives across the O2C process, focusing on automation, efficiency, and control enhancement.
/ppbr/ppIf you have: /ppBachelor's degree in Accounting, Finance, Economics, Management, or a related field (mandatory).
/ppExperience in Accounts Receivable, Order-to-Cash, or related finance operations.
/ppExperience working in Shared Services or multinational environments is an advantage.
/ppFluent in French and English /ppPractical experience with SAP S/4HANA.
/ppStrong Excel knowledge for reporting and analytics.
/ppAdvanced Excel skills (pivot tables, formulas, macros).
/ppKnowledge of internal controls, accounting principles, and audit requirements.
/ppAbility to prepare financial reports, reconciliations, and analytical schedules /ppbr/ppWhat We Offer /ppThe opportunity to lead a strategic global transformation project.
/ppA key leadership role with high visibility across all regions.
/ppExposure to multinational operations and collaboration.
/ppCareer progression within a growing and innovative finance framework.
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