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.

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.