Finance Operations Specialist

• Act as a hands-on extension of the finance team, supporting day-to-day financial operations through a period of growth and change.
• Run and support the monthly close (accruals, journal entries, reconciliations and reporting) in close coordination with accounting.
• Own accounts-receivable tasks such as customer invoicing, billing reviews and payment tracking, and support purchase-order and approval workflows.
• Drive the budgeting and forecasting cycles, and help refine forecasting methods and planning processes.
• Prepare management reports and financial analyses that support commercial decisions.
• Partner with procurement on sourcing and vendor-cost discussions, and improve visibility of spend across the business.
• Support cost-allocation reviews and give budget owners clear insight into departmental spend.
• Track project and customer profitability, keeping invoicing accurate and on time with commercial and delivery teams.
• Help ready finance reporting across ERP platforms and support upcoming system changes, improving data quality and financial governance.
• Support group reporting and IFRS-aligned requirements.

Must-have criteria:

• 5+ years in finance, controlling, FP&A, accounting or finance business partnering.
• Strong grasp of end-to-end finance: budgeting, forecasting, month-end close, controlling, reporting and planning.
• Comfortable in a fast-moving, hands-on environment.
• Solid ERP experience (e.g. SAP, Odoo or comparable finance platforms).
• Familiarity with IFRS reporting and corporate finance governance.
• Strong stakeholder management across finance, accounting, procurement and operations.
• Proactive, detail-oriented and able to work independently.
• Duration: 6 months with potential extension based on business needs