German Order To Cash (O2C) Specialist at Flowdesk

Porto, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

11 Oct, 26

Salary

0.0

Posted On

13 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order-to-Cash, Accounts Receivable, Financial Compliance, Multi-currency Transactions, Stakeholder Management, SAP, Oracle, NetSuite, Workday, Advanced Microsoft Excel, German Proficiency, English Proficiency, Financial Reporting, Revenue Cycle Management, Leadership, Analytical Thinking

Industry

Financial Services

Description

Role Overview Are you a seasoned finance professional with a background in Order-to-Cash (O2C) operations? We are seeking a German-Speaking Senior O2C Specialist to join a highly specialized team supporting a global leader in diabetes medical devices. In this senior on-site role based in Porto, you will oversee financial transactions, manage complex revenue cycle processes, and ensure perfect compliance across global markets. This position offers a direct path to a permanent contract following a standard 3-month trial period. Key Responsibilities Oversee and manage the end-to-end Order-to-Cash (O2C) and Accounts Receivable (AR) lifecycles for international business transactions. Ensure strict compliance with financial controls, corporate policies, and international compliance frameworks. Handle multi-currency transactions and analyze complex financial data using advanced reporting structures. Act as a key point of contact for stakeholder management and negotiation, resolving escalated billing or account discrepancies. Provide leadership, guidance, and mentorship to junior members of the finance operations team. Requirements & Profile Needed Education: Bachelor's or Master's degree in Accounting, Finance, or Business Administration. Languages: Native or proficient level of German paired with an advanced level of English (C1 Level minimum). Experience: 5–7 years of professional experience in O2C, AR, or Finance Operations, including at least 2 years in a supervisory or lead role. Tech Skills: Hands-on experience with major ERP systems (e.g., SAP, Oracle, NetSuite, Workday) and advanced Microsoft Excel/reporting capabilities. Core Competencies: Strong analytical mind, exceptional problem-solving abilities, and exposure to global business or shared services environments. Work Schedule & Environment Location: Fully office-based (On-Site) at our financial operations hub in Porto, Portugal. Schedule: Standard corporate hours from Monday to Friday, 09:00 AM to 06:00 PM. Days Off: Enjoy fixed weekends off (Saturday and Sunday). Relocation Support For eligible corporate professionals moving to Portugal to accept this position, we offer dedicated structural assistance: Accommodation Support: Access to company-shared accommodation for up to 12 months (detailed logistics are fully reviewed during the interview phase). Note: Initial flight/travel tickets are not covered under this package. Compensation & Financial Structure We offer a premium, executive-level financial package aligned with Portuguese market standards for senior finance professionals: Fixed Base Salary: A highly competitive monthly base salary distributed over 14 months per year. Food Allowance: A dedicated daily meal subsidy allowance paid for every actual working day. Secure long-term career growth, complete with standard corporate benefits and direct employment stability.

Responsibilities

Oversee the end-to-end Order-to-Cash and Accounts Receivable lifecycles for international business transactions. Manage financial compliance, handle multi-currency transactions, and provide mentorship to junior finance team members.