Financial Operations Analyst

Location: Buenos Aires

Department: Finance – Financial Ops. Management

Employment Type: Full Time / Hybrid

Principal Functions:

Collaborate in the preparation and analysis of credit and invoicing reports.
Control and manage the loading of billing receipts in the system.
Manage configurations related to receipts in ORACLE.
Prepare Aging reports related to B2C.
Prepare and manage metrics with monthly results.
Analyze conciliatory items, follow up, and resolution.
Collaborate with other departments to ensure the accuracy of information and conclusions from the different analyses performed.

Requirements:

Intermediate/advanced students of Public Accounting, Business Administration, or related fields.
Minimum one year experience in similar positions or in the field of administration, accounting, analysis of balances (exclusivity).
Advanced level of Excel (exclusivity).
Advanced handling of Oracle system, Modulo, GL, and AR (desirable).
Knowledge of SQL, Python (desirable).
Profiles with autonomy, teamwork, and good interpersonal relationships will be valued. Capacity for analysis. Initiative to encourage the review of procedures, proposal of ideas that add value to tasks.