Finance & Support Manager

Posted 10ds ago

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Job Description

Finance & Support Manager executing financial operations and customer support across multiple European countries. Required expertise in invoicing, VAT, logistics, and financial tools, fluent in English and German.

Responsibilities:

  • Execute accurate and timely customer invoicing
  • Monitor accounts receivable and actively manage collection efforts
  • Maintain AR aging visibility and escalate risks proactively
  • Coordinate license fee reporting and reconciliation
  • Ensure vendor bills are reviewed, approved, and forwarded correctly
  • Evaluate accounting and tax needs for the entity and resource appropriately
  • Coordinate with external accounting and tax partners as applicable
  • Ensure documentation accuracy across entities and jurisdictions
  • Coordinate with payroll provider for onboarding, payroll processing, and statutory compliance
  • Manage cross-border VAT requirements across Europe
  • Manage expense report coordination with internal teams and payroll partner
  • Track equipment location by dealer across Europe
  • Manage import/export paperwork and customs coordination
  • Process orders for new systems, spare parts, and consumables
  • Coordinate with logistics and finance to resolve discrepancies
  • Maintain visibility over inventory and asset deployment
  • Onboard new partners and manage vendor setup processes
  • Respond to general customer inquiries and route issues efficiently
  • Handle customer complaints professionally and ensure timely resolution
  • Improve operational touchpoints to create a consistent, high-quality partner experience
  • Maintain structured tracking of operational KPIs (AR aging, invoicing speed, equipment visibility, complaint resolution time)
  • Support preparation of monthly operational summaries for European leadership
  • Help build scalable, documented processes as the business scales

Requirements:

  • 5–8 years’ experience in finance operations in a multi-country European environment
  • Strong understanding of accounts receivable, invoicing discipline, pan-European VAT expertise, and financial process control
  • Experience working with accounting partners, payroll providers, and tax advisors
  • Exposure to cross-border logistics, asset tracking, or import/export documentation
  • Comfortable handling customer complaints and resolving operational issues directly
  • Highly organised, detail-oriented, and execution-focused – and a confident communicator
  • Confident working with ERP (Netsuite) / CRM (Salesforce) systems and financial tracking tools
  • Fluent in English and German
  • EU citizenship or permanent work authorization required (no visa sponsorship available)

Benefits:

  • Professional development opportunities
  • Work remotely within Europe
  • Team events and gatherings