Adevinta launched a Finance transformation initiative to move Adevinta Finance to a new operating model, with Centralised finance functions (e.g. FinOps, Regional Controlling, etc.) and one global BPO partner with bases in Romania and India. Our Global Headquarters in Barcelona when Adevinta was created in 2019. Our main hubs are based in Barcelona, Paris, Amsterdam and Berlin.
Division: Finance Operations
Position: Order to Cash (OTC) Finance BP
Reports to: Director - Head OTC
Location: Paris
Hybrid role: 2-3 days in the office & 2-3 days remote
The Finance Operations team supports the finance operations across the organization in identifying improvement opportunities, works with stakeholders to develop business cases and implementation of plans and acts as an escalation point of contact for the BPO.
Key Responsibilities:
Operation role to support the France OTC Finance Business Partner
Key focus for this role is on Billing and Revenue.
Billing
Key focus will be the responsibility of the billing operations, resolving issues and defects. working with the local and Central Tech teams to resolve issues and defects.
Supporting BPO on billing/revenue reconciliations.
Revenue
Focus on accurate and completeness of Revenue
Revenue reconciliations
Supporting during and at month end for Revenue recognition,
Supporting the stakeholders (local/central controlling, FP&A teams and BPO).
Ensure accurate and timely processing of billing queries, credit notes, discounts and rebates
Develop awareness and knowledge of internal customer requirements and the expected levels of service required for successful operations.
Develop and deliver an effective customer focused order to cash process for the organization, including pricing, billing, cash, and revenue recognition
Build strong business partnering relationship with both internal (location: France and Europe) and external key stakeholders (India)
Qualifications:
Strong finance experience (+5-8 Years)
ACA / ACCA / CIMA (or equivalent) qualified accountant
Understanding of full Order to Cash process
Strong working knowledge of SAP S4
Fluent in English and French, while additional languages are an advantage.
Experience working with a large, global finance team or professional services firm
Proven continuous improvement and change management experience in a finance and technology environment
Strong operations background in a process driven role with exposure to centralized finance processes - Shared Service Center