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Order To Cash Commercial Finance Specialist
2 months ago
We are seeking a highly skilled and motivated Order To Cash Commercial Finance AI Specialist to drive financial process excellence in our dynamic Order to Cash Team.
In this role, you will be responsible for ensuring efficient and accurate financial operations, from order signed to correct balances in P&L, for our new artificial intelligence product going to market.
As our Order to Cash Commercial Finance AI Specialist, you will join our Europe OTC Team but operate Globally, working closely with cross-functional teams to achieve operational success.
You will be a key player in building and leading the Global Team, responsible for the financial process around our new AI product, including revenue and cost recognition, automated functionality, and P&L reporting.
Key Responsibilities
- Lead the AI team in ensuring accurate revenue and cost recognition.
- Monitor and control automated functionality with regular cost updates.
- Ensure automated functionality is monitored and controlled with regular standard cost updates.
- Support AI margin modelling and management.
- Maintain standard costs across all AI processes.
- P&L reporting and management for the AI business stream.
- Support AI supply chain accounting and budgeting.
- Engage in ad-hoc projects and support global OTC members in M&A, new initiatives, and process improvements.
- Interact with global revenue recognition, FP&A, field finance, and key stakeholders outside of finance.
Qualifications
You have profound knowledge in order processing and strong accounting knowledge (in particular Accounts Receivables and revenue recognition).
- Experience with ERP systems, preferably IFS Applications.
- Knowledge in Warehouse Management and Manufacturing is useful but not essential.
- Commercial education with professional experience in a comparable position, preferably in a company in the IT/software industry.
- Strong communication and interpersonal skills as well as a team player.
- Organized and systematic with a focus on accomplishing results.
- Ability to analyze large volumes of data and interpret it globally.
- Strong analytical and business support skills, with a creative solution-oriented mindset. Ability to take your own initiatives.
- English is required; other languages are desirable.
- Good knowledge of MS Office.
