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Senior Financial Analyst, Finance Continuous Improvement(m/w/x)
Leading global e-invoicing implementation and compliance at a mobility technology provider. 3+ years finance experience with AP focus and digital invoicing systems, plus SAP ERP experience required. Hybrid working model.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or extensive experience in Accounts Payable and E-Invoicing
- Minimum of 3 years of progressive experience in finance with focus on AP and E-Invoicing
- Advanced Excel skills
- Strong understanding of global financial compliance and regulatory environments
- Experience working with ERP systems, especially SAP
- Excellent analytical, communication, and problem-solving skills
- Ability to work collaboratively across functions and geographies
- Experience in a multinational manufacturing or automotive environment
- Exposure to AI or automation technologies in finance, particularly P2P and E-Invoicing solutions
- Project management experience or certification
Aufgaben
- Serve as the main contact for global E-Invoicing matters
- Monitor international regulatory developments for E-Invoicing compliance
- Collaborate with stakeholders to define E-Invoicing standards and protocols
- Contribute to the global implementation of E-Invoicing solutions
- Partner with IT and vendors for seamless E-Invoicing integration
- Evaluate current AP processes to identify standardization and automation opportunities
- Develop and deploy AI-driven solutions to optimize AP processes
- Recommend and support process improvements for operational efficiency
- Establish process monitoring tools and KPI dashboards for performance tracking
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
Benefits
Flexibles Arbeiten
- Hybrid working model
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Senior Financial Analyst, Finance Continuous Improvement(m/w/x)
Leading global e-invoicing implementation and compliance at a mobility technology provider. 3+ years finance experience with AP focus and digital invoicing systems, plus SAP ERP experience required. Hybrid working model.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or extensive experience in Accounts Payable and E-Invoicing
- Minimum of 3 years of progressive experience in finance with focus on AP and E-Invoicing
- Advanced Excel skills
- Strong understanding of global financial compliance and regulatory environments
- Experience working with ERP systems, especially SAP
- Excellent analytical, communication, and problem-solving skills
- Ability to work collaboratively across functions and geographies
- Experience in a multinational manufacturing or automotive environment
- Exposure to AI or automation technologies in finance, particularly P2P and E-Invoicing solutions
- Project management experience or certification
Aufgaben
- Serve as the main contact for global E-Invoicing matters
- Monitor international regulatory developments for E-Invoicing compliance
- Collaborate with stakeholders to define E-Invoicing standards and protocols
- Contribute to the global implementation of E-Invoicing solutions
- Partner with IT and vendors for seamless E-Invoicing integration
- Evaluate current AP processes to identify standardization and automation opportunities
- Develop and deploy AI-driven solutions to optimize AP processes
- Recommend and support process improvements for operational efficiency
- Establish process monitoring tools and KPI dashboards for performance tracking
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
Benefits
Flexibles Arbeiten
- Hybrid working model
Über das Unternehmen
Magna Automotive Europe GmbH
Branche
Automotive
Beschreibung
The company is a mobility technology company built to innovate, with expertise in automotive technologies and a focus on advancing mobility.
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