Collections (O2C) Associate

4 semanas atrás

Lisboa, Portugal Robert Walters Tempo inteiro

Our client is a fast-growing international company in the mobility and experiential tourism sector, with strong digital DNA and operations across multiple European markets. With a young, dynamic, and innovation-driven culture, the organization places technology, process optimization, sustainability, and customer excellence at the core of its growth model. You will join a multicultural, informal, and agile environment where ownership, adaptability, and continuous improvement are highly valued. As the company continues to expand and consolidate its global operations, this role offers the chance to shape scalable processes and influence strategic decision-making from day one. As a Collections Associate, you will play a key role in building and implementing the operational and financial frameworks behind the company's global chargeability process (Order-to-Cash / O2C). You will ensure that every step — across all business units, locations, and sales products — is accurately controlled, reported, and optimized. You will join the Financial Planning & Reporting team at HQ, reporting directly to the FP&A Manager, and collaborating closely with Finance, Legal, Revenue, and Operations stakeholders. Your work will directly support strategic decisions by delivering insights, identifying deviations, proposing corrective actions, and securing chargeability excellence across the organization. MAIN RESPONSIBILITIES Design, implement, and continuously refine the end-to-end chargeability framework across all business units and sales products Build, maintain, and optimize chargeability controls and monitoring tools Develop and own global reporting models to ensure transparency and accuracy of chargeability metrics Conduct detailed variance analysis, highlighting deviations and proposing corrective actions Develop financial models for forecasting, budgeting, and long-term planning related to chargeability and operational efficiency Collaborate closely with Finance teams to ensure accuracy and integrity of financial data Work with Legal and Operations to ensure correct and consistent implementation of chargeability procedures Provide actionable insights to senior leadership to support operational, financial, and strategic decision-making Identify trends, inefficiencies, and improvement opportunities to enhance chargeability and profitability Coordinate data collection across multiple stakeholders and present clear, structured insights Prepare and deliver reports and recommendations to senior management WHAT ARE WE LOOKING FOR Bachelor's degree in Finance, Economics, Engineering, Management or related field (Master's degree or certifications such as CFA/CPA are a plus) Proven experience in FP&A, Controlling, or Financial Reporting, ideally in a fast-paced international environment Strong analytical mindset with high attention to detail and accuracy Solid experience in financial modelling, forecasting, and variance analysis Advanced Excel skills and familiarity with financial/ERP tools Clear and structured communication skills, both written and verbal Strong problem-solving abilities and strategic thinking Ability to thrive in dynamic, fast-changing environments Fluency in English is mandatory; additional languages are a plus APPLY NOW

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