AdTechTalent
finance6 days agoHybrid

Criteo

Senior Analyst, Accounts Receivable

rebatesaccounts receivablefinance operationsSAPBRIMExcelaccrual accountingreconciliationsSOX controlsaudit supportreportingfinancebusiness partneringprocess improvement

Key details

Salary

Not specified

Employment type

Permanent Full Time

Seniority

Senior

Years experience

5-10

Location

Barcelona, Spain

Full job description

Senior Analyst, Accounts Receivable role responsible for managing advanced rebates operations including setup, accruals, reconciliations, settlements, reporting, and coordination. Supports end-to-end rebates process across multiple business lines ensuring accuracy, control, auditability, and timely execution. Collaborates with FP&A, Billing, Controlling, Accounting, Commercial, and Systems teams. Key tasks include managing rebates process, performing reconciliations, producing financial reporting, supporting month-end close, preparing SOX and audit documentation, coordinating settlements, maintaining data quality, resolving discrepancies, and driving process improvements. Requires bachelor's degree in Finance or related field, experience in rebates or finance operations, proficiency in SAP, BRIM, Excel, strong analytical skills, and effective communication. Hybrid work model based in Barcelona, Spain. Benefits include hybrid work, career development, health and wellness support, inclusive culture, competitive salary, and potential equity.

What you'll do

  • Manage end-to-end rebates process including contract and master data maintenance, rebate computations, accrual follow-up, settlement validation, and payout coordination
  • Perform regular reconciliations of rebate-related balances, accruals, settlements, and open items
  • Produce monthly financial and management reporting related to rebates, accruals, settlements, and open items
  • Support month-end and quarter-end closing activities with accrual analysis, reconciliations, control evidence, and variance explanations
  • Prepare and maintain control documentation, reconciliation support, and audit trails for rebate-related processes
  • Coordinate rebate settlement lifecycle including final true-ups, credit note follow-up, AP invoice processing, compensation logic, and issue resolution
  • Ensure accuracy, completeness, and traceability of rebate master data and agreement setup
  • Investigate and resolve discrepancies or operational issues related to rebates, accruals, and settlements
  • Partner with FP&A, Billing, Controlling, Accounting, and other stakeholders to align reporting and ensure consistency
  • Contribute to process transformation, automation, system improvements, and scalable ways of working

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • Proven track record in rebates operations, finance operations, or accounting processes in an international environment
  • Proficient in accounting and ERP systems, ideally SAP and BRIM-related processes
  • Advanced expertise in spreadsheets and strong command of MS Office
  • Good understanding of accrual accounting, reconciliations, and settlement processes
  • Exceptional attention to detail and strong analytical skills
  • Ability to identify, investigate, and resolve discrepancies while maintaining high data accuracy
  • Ability to prioritize effectively and manage multiple deadlines in a fast-paced environment
  • Clear and effective communicator capable of collaborating across the organization
  • Ability to work independently and contribute strongly to a team
  • Strong business partnering mindset with cross-functional stakeholders

Tech stack

SAPBRIMMS OfficeExcelERP systems

Benefits

Hybrid working model blending home and officeLearning, mentorship & career development programsHealth benefits, wellness perks & mental health supportDiverse, inclusive, and globally connected teamAttractive salary with performance-based rewardsFamily-friendly policiesPotential for equity depending on role and level

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