Accounts Receivables Analyst (m/f/d) Frankfurt (Germany) Nintendo Finance Intermediate (2–5 years)

Gamecompanies; Frankfurt; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading company in the gaming industry is seeking a finance professional to manage Accounts Receivable processes. The role involves data analysis, process enhancement, and collaboration across departments. Ideal candidates will have a strong finance background and proficiency in SAP and MS Office, with excellent communication skills in English and preferably other European languages.

Qualifikationen

• Several years of experience in a finance-related position.
• Strong affinity towards SAP (SD, FI).
• Very good MS Office skills, ideally with Power BI.

Aufgaben

• Analysing data related to Accounts Receivable.
• Driving continuous improvement initiatives.
• Acting as a point of contact for finance-related projects.

Kenntnisse

Analytical skills

Conceptual skills

Collaboration skills

Coordination skills

Ausbildung

University degree in business administration or similar

Tools

SAP

MS Office

Power BI

Jobbeschreibung

Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.

At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.

Tasks

Analysing data related to Accounts Receivable as basis for reporting and the design of new processes or adoptions

Identifying areas for enhancement and driving continuous improvement initiatives to ensure Accounts Receivable process standardisation, automation and digitalisation

Ensuring compliance with internal controls and act as contact in case of internal and external audits

Actively contributing to Accounts Receivable related month end closing tasks

Acting as point of contact in company-wide projects for Finance related topics, including testing in the SAP environment

Engaging and aligning with different departments, project teams and stakeholders across Europe and managing input for joint projects and implementations regarding Order-to-Cash processes

Subject to interest and qualification, candidates may act as a substitute for the team lead when needed

Requirements

International Credit Control / Management of Accounts Receivables or university in business administration (or similar)

Several years working experience in a finance related position staying informed and adopting latest technical trends

Strong analytical and conceptual skills

Strong affinity towards SAP (SD, FI)

Very good MS Office skills (i.e. Excel), ideally experience with Power BI, solid knowledge of accounting and affinity for numbers

Excellent written and spoken English skills, German and/or another European language (e.g. French, Italian, Spanish) would be a plus

Flexibility to meet changing priorities and the ability to prioritize workload to achieve accurate results on time

Excellent collaboration and coordination skills to work with several different internal stakeholders

Are you interested? We look forward to receiving your application in English, including your earliest possible starting date and salary expectation.

* With this job advertisement, we would like to encourage people of all genders to apply. Therefore, we refrain from explicitly mentioning any gender. Our company is opposed to gender-based discrimination, as well as discrimination based on other legally protected characteristics.