O que procura nos candidatos

Essential Competencies

Advanced knowledge of Microsoft Office software for data analysis

Expertise on data models and Spreadsheets data analysis

General Requirements

Interest in numbers, statistics

Strong motivation to constantly improve

Strong organizational, analytical & problem-solving skills

Self-starter with the ability to work on own initiative and/or as part of a team

Other Responsibilities:

Analyse the current process and suggest improvements to make it more efficient

Optimize the general reconciliation processes by building metrics and reports on findings

Independently determine transaction issues, investigate differences, perform multiple checks on available platforms and discussing with other departments, prepare recommendation to clear pending items

Understanding the link of entries between our systems versus the subsystems and their impact on the reconciliation process

Effectively collaborate with cross functional teams to identify, quantify, and mitigate financial mistakes

Determine damaging activities and be able to act according to procedures while proposing more efficient solutions or ideas.

Que funções irão desempenhar

Main Responsibilities

Daily processing of withdrawal requests

Daily reconciling between the various internal and external platforms

Weekly Payment Provider reconciliations

Month end reconciliations of all platforms

Assist with ad hoc project work within the wider finance function

Quais os benefícios oferecidos

to be discussed