Role Overview
Verify the availability of financial resources of the Consortium, ensuring the ability to meet the timely obligations of the project, including payments to suppliers, consultants, and other contractual commitments, in coordination with the Treasury.
What You Will Do
Manage and monitor the process of invoicing the Consortium to the client, following up on the collection of services invoiced and verifying the compliance of contractual deadlines and their impact on cash flow.
Why It Might Be a Fit
Contribute to the preparation of financial and operational reports of the Consortium, following up on the execution of invoicing, collection, and deviations with respect to the budget and contractual conditions.
Requirements
- Degree in Accounting, Administration, or Finance
- Diploma or Specialization in Finance or Treasury
- Minimum 3 to 5 years of experience in financial management and treasury
- SAP and ERP management
- Excel Intermediate-Advanced level
- Power BI management
- Analytical capacity and great attention to detail
- Adaptability to change
- Ability to work effectively under tight deadlines
To apply for this job please visit jobs.smartrecruiters.com.

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