

A global leader in automation, electrification, and digitalization solutions for industries.
In this role you will support P2P and intercompany process activities in line with defined strategies, policies, and procedures. You will manage and analyze accounts receivable data daily and ensure accurate financial reporting and compliance with accounting standards.
We are looking for candidates with 1‑3 years of SAP/S4 HANA experience, a finance‑related degree, strong analytical and communication skills, and proficiency in Microsoft Excel and PowerPoint.