* Coordinate the team in charge of payment provider platforms while tracking and analyzing TPV charges and conditions associated to payment platform invoices.
* Performing month-end account reconciliations.
* Develop revenue recognition policies according to company procedures and regulations and automate day-to-day revenue recognition tasks.
* Ensure security of funds received, transferred and recorded following procedures for proper controls and timely deposits with accurate reports.
* Establish structured internal controls to ensure effective overviews over revenue transactions and reporting.
* Collaborate with BI department and other business functions to provide analysis and decision support for business/process improvement initiatives.
* Excellent analytical and problem-solving skills, with the ability to provide strategic financial insights.
* Autonomous and high level of initiative and ability to work well in a team environment.
* Ability to assist with additional projects and tasks related to Controlling, Accounting and Finance.
Main requirements
* Bachelor's Degree in Business, Economics or similar.
* Have a minimum of 5 years experience of e-commerce business & payments platforms.
* Knowledge of Qlik, ERP and PSP.
* Experienced with CRM, BI and Reporting.
* Proficient knowledge of MS-Office (Excel) suite
* Hard working, efficient, motivated, proactive and results-detail-oriented person
* Have a growth mindset, embracing change as an opportunity to learn and develop your career.
* Ability to prioritize multiple concurrent projects while still delivering timely and accurate results.
* Nivel de antigüedad
Intermedio
Financial Controller (Legal Entity Controlling)
HQ - Director of Internal Audit (EMEA Remote)
Financial Controller (Legal Entity Controlling)
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