Collections Officer, Credit Management

Responsibilities

• Performance steering
• Prepare complex provisions for accounting
• Produce and analyze monthly reports
• Monitor business and financial KPIs
• Analyze trends and variances on the P&L
• Draft slides for business reviews
• Budgeting & forecasting
• During Q4 budgeting, manage operational requests related to processes (adjustments, data entry, controls)
• Monthly reforecast: oversee the process, centralize information flow and perform necessary checks
• Business partnering
• Support operational teams in understanding their numbers (executive committee, tech, sales, HR, etc.)
• Support decision-making through ad hoc analyses
• Help promote a financial culture within Gojob
• Tools & process transformation
• Participate in the implementation and improvement of tools (Pigment, OMNI)
• Automate reporting and reduce manual tasks
• Gradually reduce dependence on Excel/Gsheet files
• Contribute to data structuring and reliability
• Propose ideas for using AI within FP&A workflows

Requirements

• Proven experience in FP&A or Audit/Transactions (minimum 3 years) with a strong degree of autonomy
• Willingness to commit to a scale-up environment
• Strong analytical and financial skills
• Advanced Gsheet/Excel skills and a genuine interest in data and AI/automation topics
• Excellent interpersonal skills for interacting with stakeholders (including non-financial colleagues)