Top Finance Jobs

Execute project finance and order-management activities in SAP, including customer purchase and sales orders, project structures, invoicing, revenue recognition, data quality, and project closure. Ensure compliance with SOX, accounting directives, and internal controls while collaborating with Supply, Finance, Project teams, and Customer Units. The role requires strong SAP and order-to-cash knowledge, communication skills, stakeholder management, and the ability to manage multiple priorities.

Manage B2B collections and accounts receivable portfolios for mid-market and enterprise customers. Responsibilities include monitoring aging, pursuing payments, resolving billing disputes, applying cash, processing refunds and write-offs, maintaining account records, supporting credit reviews and onboarding, and collaborating with Sales, Billing, Tax, Legal, Finance, and Account Management to reduce aged debt and improve cash collection.

Lead pricing strategy for hardware, software, and services; conduct benchmarking and trend analysis; build business cases; manage pricing approvals; advise on terms, profitability, cash flow and risks; support customer price sheets, discounts and incentives; drive analytics, automation and pricing excellence initiatives.

Supports the financial execution of global customer projects through budgeting, invoicing, reporting, data accuracy, and accounting compliance. The role provides hands-on exposure to SAP, digital finance tools, process improvement, digitalization, and AI-driven solutions while collaborating with finance, operations, and project teams across countries.

The role involves financial analysis, reporting, forecasting, and providing insights to stakeholders while ensuring compliance and data quality. The analyst will support financial management and embrace digitalization and automation within the finance function.

Build, maintain, and enhance company-wide reconciliations; analyze exceptions, trends, and root causes; resolve account breaks; improve billing and reconciliation processes; develop reporting and performance metrics; identify automation opportunities; and collaborate cross-functionally on initiatives, deadlines, and process changes. The role requires SOX experience, finance or accounting knowledge, strong communication, accuracy, and effective independent work.

Manage customer cash collections, follow up on invoice payments, analyze accounts receivable aging, resolve payment disputes, forecast collections, and support credit management. The role requires stakeholder coordination, compliance with internal policies, invoice reconciliation, customer payment analysis, and optimization of credit-to-cash processes, including Letters of Credit, customer finance, and withholding tax matters where applicable.

Support project financial management through SAP data setup, budgeting, billing milestones, invoicing, revenue recognition, project closure, compliance, audit documentation, and data-quality activities. Collaborate with finance, operations, and delivery teams while contributing to SAP enhancements, digitalization, and AI-enabled tools. This student role provides practical experience for future careers in project controlling or finance business partnering.

Supports migration and standardization of collections activities into a global shared services center. Performs cash collection and accounts receivable work for B2B customers, follows up on overdue invoices and payment commitments, resolves billing and account discrepancies, collaborates with finance and sales teams, maintains accurate records in Zuora and Oracle, and identifies process improvement opportunities.

Supports the migration and standardization of global B2B collections activities within a shared services center. Performs cash collection and accounts receivable tasks, follows up on overdue invoices and payment commitments, resolves billing and account discrepancies, collaborates with finance and sales teams, maintains records in Zuora and Oracle, and identifies process improvement opportunities.