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Order to Cash Analyst - Fixed Term Contract

Оценка ИИ

Financial Times — престижный мировой бренд с отличной корпоративной культурой и социальным пакетом. Позиция предлагает хороший старт для карьеры в международном финтехе, несмотря на временный характер контракта (Fixed Term).


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Сложность вакансии

ЛегкоСложно
Оценка ИИ

Роль требует базового опыта в финансах (1-2 года) и профильного образования. Основная сложность заключается в работе с международными стандартами и специфическими системами (Oracle, Salesforce) в рамках глобального общего центра обслуживания.

Анализ зарплаты

Медиана9 000 $
Рынок7 000 $ – 12 000 $
Оценка ИИ

Предлагаемая роль соответствует среднему уровню оплаты труда для специалистов по дебиторской задолженности (AR) и O2C в общих центрах обслуживания (SSC) Манилы. Указанный диапазон отражает рыночные стандарты для кандидатов с опытом 1-2 года.

Сопроводительное письмо

Dear Hiring Team,

I am writing to express my enthusiastic interest in the Order to Cash Analyst position at Financial Times. With a solid background in finance and accountancy, complemented by experience in accounts receivable and general ledger maintenance within multinational environments, I am confident in my ability to contribute effectively to your Global Finance Management Team. My attention to detail and commitment to accurate financial reporting align perfectly with the FT’s mission of delivering high-quality information.

During my previous roles, I have honed my skills in balance sheet reconciliation and transaction posting, ensuring that all financial data is processed with the utmost precision. I am particularly drawn to this opportunity because of the FT's reputation for fostering a diverse and inclusive culture that values curiosity and smart thinking. I am eager to bring my problem-solving skills and collaborative mindset to your Manila office and help maintain the financial integrity that supports your world-class journalism.

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Описание вакансии

About Us:

The FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It’s the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work across a huge range of disciplines and locations, and find empowering, warm and welcoming culture that values curiosity and rewards smart, ambitious thinking. Those who are willing to unite around our mission and live our values will find plenty to challenge, inspire and interest them. Like the audiences we serve, no two FT people are the same; but together we help our audience be better informed and understand the world around them. It’s a job that’s never mattered more, and a career that can take you anywhere you want to go.

Our commitment to diversity and inclusion in the workplace:

At the FT, we give all employees a voice so that diverse perspectives are heard and valued. We believe that a supportive workplace is one where employees feel they can be themselves at work. We'll continue to remove barriers for all, and in particular barriers facing employees from underrepresented groups.

About the role:

The Order to Cash Analyst will be responsible for completing accurate documentation and timely recognition of subscription transactions, managing and executing monthly analysis and reconciliation of balance sheet accounts.

Key responsibilities

  • Monitor, identify and post transactions for subscription transactions
  • Prepare monthly balance sheet account reconciliation. Identify, Trace and Escalate outstanding Open Items and resulting variances. Advise management of any issues and the proposed resolution.
  • Prepare journal entries subject to business analyst’s approval.
  • Perform regular cash receipts checks, unallocated receipts, and other balance sheet accounts to ensure accurate and complete posting of transactions.
  • Engage with management accountants and business analysts providing high-level KPIs, risks, opportunities, and recommendations.
  • Perform control testing of key processes.
  • Perform Incident Management through RCA and CAPA processes.
  • Assist with audits by providing supporting records and documentation.
  • Update Process Documentations and Training Materials as needed
  • Perform and participate in tasks and special projects that may be assigned from time to time and whenever needed.

Required skills and experience:

  • Candidates must possess at least a Bachelor's/College Degree in Accountancy or Finance and/or equivalent courses. Certification of Public Accountancy is preferred, but not required.
  • At least 1-2 years of experience in accounts receivables, order-to-cash and maintaining general ledger, preferably from global shared services environments and/or multinational companies.
  • Preferably with Oracle System, Adbook and/or Salesforce, Archimedes, CRM background but not required.

Core Competencies:

  • Attention to Detail – Ability to notice both minute and pertinent details of transactions, situations and documents; thorough and conscientious when performing work.
  • Communication Skills – Ability to convey clear and convincing oral and written communication to individuals or groups effectively taking into account the audience and nature of the information.
  • Customer Service Ability to work with internal customers, assess needs, provide information or assistance, resolve concerns, or satisfy their expectations; committed to providing quality products and services.
  • Problem Solving – Ability to identify problems; determine accuracy and relevance of information; use sound judgement to generate and evaluate alternatives and make recommendations.
  • Collaboration with Peers – Coordinates with teams across department, organisation, and global boundaries; Builds and maintains a broad network of relationships with the aim of promoting and developing the organisation.

What’s in it for you? Our Benefits:

Our benefits vary depending on location, but we are committed to providing best in class perks across all our offices as well as an inclusive environment to develop your career. Examples of our benefits include; generous annual leaves, flexible working (including working from home), health coverage (medical & dental), and company match and enhanced family leave packages. Full details of our benefits can be found here

Further Information:

The FT is committed to providing an inclusive working environment for all. We are an equal opportunities employer who seeks to recruit and appoint the best talent regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. We also promote flexible working and will consider specific requests around flexibility for all roles where it can be accommodated. Please let us know if you require any adjustments as part of the application process or to enable you to attend an interview. If you would like to discuss your requirements, or have any questions, please contact a member of our HR team who will be happy to help.

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Навыки

  • Microsoft Excel
  • Salesforce
  • Accounting
  • Finance
  • General Ledger
  • Financial Reporting
  • Oracle
  • Accounts Receivable
  • Balance Sheet Reconciliation

Возможные вопросы на собеседовании

Проверка технического навыка сверки счетов, что является ключевой обязанностью.

Расскажите о вашем процессе выверки счетов баланса. Как вы выявляете и обрабатываете расхождения?

Вакансия предполагает работу в глобальной среде с внутренними клиентами.

Опишите ситуацию, когда вам пришлось объяснять сложные финансовые данные коллеге без финансового образования.

Важно понять владение инструментами, упомянутыми в описании.

Работали ли вы ранее с Oracle, Salesforce или аналогичными ERP-системами? Каков ваш уровень владения Excel?

Проверка аналитических способностей и проактивности.

Приведите пример, когда вы обнаружили ошибку в процессе Order-to-Cash и предложили решение для её предотвращения в будущем.

Оценка способности работать в режиме многозадачности и соблюдать сроки закрытия периода.

Как вы расставляете приоритеты в задачах во время ежемесячного закрытия периода, когда нагрузка возрастает?

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