Senior L2C Process Analyst

• You will actively participate in the daily operations of accounts receivable, processing transactions in SAP, managing dunning processes and intercompany reconciliations, and contributing to monthly and annual financial statements in accordance with IFRS and Local Gaap.
• You will serve as a competent and reliable point of contact for customer inquiries, auditors, and internal stakeholders.
• You will independently handle a variety of defined activities within the accounts receivable area, including developing solutions for procedural optimizations and harmonizations along the value chain.
• You will utilize dashboards and KPIs to enhance processes and derive appropriate actions from them.

Requirements

• Your profile includes a completed degree in finance accounting or a comparable commercial education, supplemented by relevant practical experience.
• You possess solid operational knowledge in accounts receivable.
• You have knowledge in adjacent areas such as Customer Service, General Ledger, or Controlling.
• Profound knowledge in SAP within the FI module is present. Additional experience in process automation is advantageous.
• Initial experience in process and project management, such as during SAP implementation or Lean Management, is desirable.
• You communicate technical topics fluently in written and spoken English and are comfortable in an international environment.
• Teamwork, reliability, and results orientation are among your strengths.
• You are known for your innovation strength, assertiveness, and your enthusiasm for company-wide process optimization.