Finance Operations Analyst Toolbox
I validate monthly invoices from international vendors against contracts and service consumption data, identify billing discrepancies, and follow up on credit notes and invoice corrections to maintain accurate payables. I also perform account reconciliations and investigate differences in financial records.
I analyze consumption and revenue data using Excel, SQL, and ClickHouse. I support invoicing and accounts receivable and payable follow-up, including aging tracking, payment-process coordination, and cash flow monitoring.
I prepare financial and operational reports, track billing, consumption, aging, and cash flow KPIs, and maintain documentation supporting financial controls. I communicate with international vendors and counterparts in English while identifying opportunities to streamline manual processes and automate recurring work.