Accounts Receivables Analyst* - #2174011
Nintendo of Europe SE

Accounts Receivables Analyst*
- Finance, Legal, HR & Audit
- Experienced
- Permanent
- Full-Time
Level up!
Nintendo Co., Ltd., headquartered in Kyoto, Japan, has been providing a wide range of entertainment products and experiences since its founding in 1889, beginning with the manufacture and sale of Hanafuda playing cards. Since the 1983 release of the Family Computer (Famicom) system in Japan, and continuing through Nintendo Switch 2, Nintendo’s focus has been the development, manufacturing, and sale of its gaming systems and software.
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.
Your benefits in this country
- 30 days of vacation
- Remote working model (3 days onsite and 2 days remote)
- Flexible working time
- 13 public holidays (based on the Bavarian system)
- Special leave for specific occasions
- Food vouchers (15 x €6,90 vouchers per month)
- 13,5 salary installments
- Childcare allowance (max. €250/month)
- Bike leasing with employer subsidy
- Occupational Pension Scheme
- Employee Assistance Program access
- Various health-related offers and benefits
- Group Accident Insurance
- Professional onboarding and training offers
- Staff Shop with special discounts
- Socialising and gaming area
- On-site gym and sports fields
- Company events
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.Wie bewerbe ich mich?
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