Financial Analyst

Madison People International; Den Haag; On-site; EUR 52,000 - 76,000; Full time

Job summary

Madison People International is seeking an experienced Financial Analyst to own the end-to-end Accounts Receivable process, with strong SAP S/4HANA expertise. You will support finance operations during a transitional period, ensuring accurate billing, reconciliation, reporting and data quality across internal stakeholders.

The role emphasizes SAP S/4HANA proficiency, intercompany activities, and Excel-based reporting in a fast-paced environment in the Netherlands.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• Minimum 2–3 years’ experience in Accounts Receivable or general ledger.
• Strong understanding of end-to-end AR processes.
• Hands-on SAP S/4HANA Finance experience.
• Experience with billing, collections, reconciliations and financial reporting.
• Strong knowledge of accounting principles and intercompany processes.
• Advanced Excel skills; Power BI or Tableau is a plus.

Responsibilities

• Manage full AR cycle from billing to collections and reporting.
• Ensure invoices and cash receipts are processed accurately and on time.
• Perform reconciliations and investigate discrepancies.
• Support intercompany billing and reconciliations.
• Collaborate with stakeholders to resolve billing and payment issues.
• Maintain SAP S/4HANA master data and posting accuracy.
• Extract and analyze financial data for reporting.
• Assist General Ledger activities as needed.
• Ensure documentation complies with internal controls.
• Support finance process improvements and data quality initiatives.
• Assist with Excel-based reporting using Power BI or Tableau when available.

Skills

Accounts Receivable

SAP S/4HANA Finance

Advanced Excel

Intercompany billing

Financial reporting

Analytical thinking

Stakeholder management

Data reconciliation

Billing & collections

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related field

Tools

SAP S/4HANA Finance

Microsoft Excel

Power BI

Tableau

Job description

The organisation

For one of our international clients, we are looking for an experienced Financial Analystwith a strong background in Accounts Receivable and SAP S/4HANA.

In this role, you will support finance operations during a transitional period and take responsibility for the end-to-end Accounts Receivable process. You will work closely with internal stakeholders to ensure accurate billing, reconciliation, reporting and overall data quality.

Responsibilities

• Manage and support the full Accounts Receivable cycle from billing through collections, reconciliation and reporting.
• Ensure invoices and incoming payments are processed accurately and on time.
• Perform account reconciliations and investigate discrepancies.
• Support intercompany billing and reconciliation activities.
• Work closely with internal stakeholders to resolve billing and payment-related issues.
• Maintain accurate financial data within SAP S/4HANA.
• Extract, review and interpret financial data for reporting and analysis.
• Support General Ledger activities where required.
• Ensure supporting documentation is complete and compliant with internal processes.
• Contribute to improvements in finance and Accounts Receivable processes.
• Support reporting activities using Excel and financial reporting tools.
• Work independently in a fast-paced finance environment.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field, or equivalent relevant experience.
• Minimum 2–3 years of experience within Accounts Receivable, General Ledger Accounting or a similar finance position.
• Strong understanding of the end-to-end Accounts Receivable process.
• Hands-on experience with or strong working knowledge of SAP S/4HANA Finance.
• Experience with billing, collections, reconciliations and financial reporting.
• Understanding of accounting principles and sales-related finance processes.
• Experience with intercompany billing and reconciliations.
• Understanding of sales contracts and related financial processes.
• Advanced knowledge of Microsoft Excel.
• Experience with Power BI or Tableau is highly desirable.
• Strong analytical skills and attention to detail.
Able to work independently and manage multiple priorities.
• Strong communication and stakeholder management skills.

Interested?