Finance Analyst at Farfetch | Porto

Join Farfetch as a Finance Application Specialist and play a crucial role in optimizing our financial systems. You will collaborate with cross-functional teams to ensure our applications support the financial operations effectively. Your expertise will be instrumental in enhancing our finance tools and processes, driving efficiency and accuracy across the organization.

Join inetum2 as an Application Production Support Specialist and become an integral part of our dynamic team. In this role, you will be responsible for providing top-tier support for our applications, ensuring seamless operation and user satisfaction.

Quickly diagnose and resolve both technical and functional issues (L2/L3), ensuring swift service restoration and thorough root-cause analysis.Manage daily operations across management chains, including batch processing, data transfers, and workflow oversight.Lead the orchestration and management of software releases and hardware infrastructure updates, minimizing disruptions to business operations.Implement and oversee monitoring tools such as Dynatrace, Prometheus, and Grafana to assess load, performance, and overall application health.Create automation scripts using Python and Bash, and leverage DevOps tools like Ansible for repetitive task automation, log parsing, and health checks.Develop and enhance application documentation, maintain runbooks, and establish operating procedures to facilitate team scalability.Analyze application performance and user feedback to recommend and execute functional or technical enhancements.

Are you looking to take the next step in your career? At bluwalk, we believe in fostering talent and providing opportunities for passionate individuals. If you are eager to contribute your skills and be part of an innovative team, we invite you to submit your spontaneous application. Join us in our mission to create impactful solutions.

Join Pixelmatters: A Leader in Digital Product InnovationAt Pixelmatters, we are a dynamic digital product studio composed of talented strategists, designers, and developers dedicated to crafting exceptional digital products.Our CommitmentWe strive to empower businesses to reach their maximum potential through the creation of high-quality digital solutions while nurturing strong relationships along the journey. Our vision is a world where outstanding user experiences are standard, inspiring businesses and individuals to excel.

Join our dynamic team as a Junior Order to Cash (O2C) Specialist, where you will play a vital role in managing the full cycle of the Order to Cash process. Your primary responsibilities will include accurate order entry, billing, collections follow-ups, and reconciliations, ensuring that all processes run smoothly and efficiently.This position is perfect for individuals with a background in accounting who are eager to advance their careers in finance operations and gain valuable exposure to global O2C processes. Key Responsibilities:Efficiently process customer orders through email and inquiries in a timely manner.Generate invoices and credit notes while ensuring adherence to company policies.Conduct daily cash applications for customer payments.Review accounts receivable aging reports and proactively follow up with customers regarding overdue invoices.Assist in resolving basic customer queries and escalate more complex disputes as necessary.Support reconciliation tasks, month-end and quarter-end closings, along with audit requirements.Maintain accurate and updated customer master data within the ERP system.

About the Role Farfetch is looking for a Product Manager - Finance to join the team in Porto. This role focuses on developing and improving financial products that support the company’s e-commerce platform. The position works closely with teams across the business to spot opportunities, define product requirements, and deliver features that strengthen the financial experience for users. What You Will Do Identify and prioritize opportunities to improve financial products and processes Work with cross-functional teams to gather requirements and align on solutions Guide financial product development from initial idea through to launch Ensure new features and updates enhance the user experience What You Bring Strong analytical skills and a background in financial processes Experience managing product development cycles Ability to collaborate with technical and non-technical teams This is an opportunity to help shape financial products in the luxury fashion e-commerce sector at Farfetch.

Farfetch is a premier global marketplace revolutionizing the luxury fashion landscape. Our platform links customers across more than 190 countries with a curated selection of items from over 50 countries, showcasing more than 1,400 of the world's finest brands, boutiques, and department stores. We strive to provide an unparalleled shopping experience and access to a vast array of luxury goods on a global scale. FINANCE TEAMWe are a diverse group dedicated to collaborating with the business to achieve strategic and financial objectives. Each function within our organization plays a crucial role in fostering a financially sustainable enterprise, establishing robust financial controls, and enhancing overall financial performance. OUR OFFICE IN PORTOLocated in the vibrant business hub of Porto, our office offers a dynamic and welcoming atmosphere where our employees have the opportunity to connect with a large community of tech professionals. POSITION OVERVIEWAs the Partner & Financial Reporting Specialist, you will report directly to the Financial Operations Lead, playing a vital role in our financial operations. You will collaborate closely with our finance team to meet departmental objectives, ensuring the delivery of accurate and timely information.

Join Sword Health, a pioneering force in the healthcare industry that is transitioning from human-centric to AI-driven solutions through our innovative AI Care platform. We strive to make exceptional healthcare accessible anytime, anywhere, while significantly minimizing costs for payers, self-insured employers, national health systems, and various healthcare organizations. Since our inception, we've revolutionized pain management using AI technology, and we have recently diversified into women's health, movement health, and mental health services. With over 700,000 members across three continents participating in 10 million AI sessions since 2020, our 1,000+ enterprise partners have collectively saved over $1 billion in unnecessary healthcare expenditures. Backed by 42 clinical studies and more than 44 patents, Sword Health has secured over $500 million in funding from prominent investors such as Khosla Ventures, General Catalyst, Transformation Capital, and Founders Fund. Discover more at www.swordhealth.com.As a Senior Product Designer on our mobile team, you will play a pivotal role in enhancing the member experience through our native clinical product, which delivers clinician-led AI care along a comprehensive and integrated care journey. This is an extraordinary opportunity to make a significant impact on the future of healthcare for millions.

We are seeking a passionate and skilled Application Support Engineer to join our Distributed Cloud team. In this role, you will be responsible for ensuring the seamless operation of cloud-based applications, providing technical support, and optimizing performance. You will collaborate with cross-functional teams to troubleshoot issues, implement solutions, and enhance our service offerings, all while working in a dynamic and innovative environment.

About Our Client: As a prominent global innovator in insulin delivery and diabetes technology, our client is dedicated to designing, manufacturing, and distributing state-of-the-art automated insulin delivery systems. These systems significantly alleviate the challenges of diabetes management, empowering patients, their families, and healthcare providers to explore new possibilities.Job Overview: We are seeking a proactive Junior Order to Cash Specialist to facilitate the comprehensive Order-to-Cash process. This role emphasizes order entry, billing, collections, follow-ups, and reconciliations. It is an excellent opportunity for individuals with a background in accounting who aim to advance their careers in finance operations while gaining insights into global O2C processes.Key Responsibilities:Accurately process customer orders received via email and inquiries in a timely manner.Generate invoices and credit notes while ensuring adherence to company policies.Handle daily cash application of customer payments efficiently.Review AR aging reports and proactively follow up with customers on overdue invoices.Assist in resolving straightforward customer inquiries and escalate complex disputes as necessary.Support the reconciliation process, month-end and quarter-end closing, and audit requirements.Maintain accurate and updated customer master data within the ERP system.

Sword Health is revolutionizing the healthcare landscape with its cutting-edge AI Care platform, ensuring access to world-class healthcare anytime and anywhere. Our commitment to innovation has led to significant cost reductions for payers, self-insured employers, national health systems, and other healthcare organizations. Since our inception, we've transformed pain care through AI and expanded into women's health, movement health, and mental health. Having served over 700,000 members across three continents and completed 10 million AI sessions, we've helped over 1,000 enterprise clients save more than $1 billion in unnecessary healthcare costs. With backing from 42 clinical studies and more than 44 patents, Sword Health has raised over $500 million from top-tier investors, including Khosla Ventures, General Catalyst, Transformation Capital, and Founders Fund. Dive deeper into our mission at www.swordhealth.com. We are on the lookout for a meticulous Accounts Payable Specialist to bolster our centralized procure-to-pay (P2P) operations within a multi-entity framework. In this pivotal role, you will be responsible for the precise processing of invoices, ensuring accurate coding and allocations, and providing timely support during the monthly close process. Collaboration will be key as you work closely with the AP Lead, Accounting, and FP&A teams to guarantee that invoices are correctly allocated, accrued, and aligned with budgetary expectations within our P2P systems.

Join our dynamic team at Anchorage as a Payroll Specialist, where you will play a pivotal role in managing payroll operations for our Portugal and international teams. Our ideal candidate thrives in a fast-paced environment and is passionate about ensuring accurate and timely payroll processing.Key responsibilities include maintaining payroll records, ensuring compliance with local regulations, and collaborating with cross-functional teams to enhance payroll processes. If you are detail-oriented, organized, and eager to contribute to a growing company, we want to hear from you!

We are seeking a detail-oriented and motivated Junior Order to Cash (O2C) Specialist to join our dynamic team in Porto. This role will involve supporting the comprehensive Order-to-Cash process, with a focus on accurately processing customer orders, managing billing, and ensuring timely collections and reconciliations.The ideal candidate will possess foundational accounting knowledge and is eager to advance their career in finance operations while gaining valuable insights into global O2C processes.Key ResponsibilitiesEfficiently process customer orders received via email and inquiries.Generate invoices and credit notes, ensuring adherence to company policies.Apply daily cash from customer payments accurately.Monitor accounts receivable aging reports and follow up on overdue invoices with customers.Assist in resolving customer queries and escalate complex disputes as necessary. Support reconciliations and month-end and quarter-end closing processes, including audit requirements.Maintain up-to-date customer master data in the ERP system.

About Our Client: Join a pioneering leader in the realm of insulin delivery and diabetes technology. Our client is dedicated to designing, manufacturing, and selling state-of-the-art automated insulin delivery systems, aiming to alleviate the challenges of diabetes management while opening new avenues for patients, their families, and healthcare professionals.Job Overview: We are seeking a motivated Junior Order to Cash Specialist to enhance our end-to-end Order-to-Cash process. This role emphasizes order entry, billing, collections, follow-ups, and reconciliations. It’s a perfect opportunity for individuals with an accounting background who aspire to advance in finance operations and gain exposure to global O2C practices.Key Responsibilities:Accurately process customer orders received via email/inquiries in a timely manner.Generate invoices and credit notes, ensuring adherence to company policies.Perform daily cash applications for customer payments.Monitor accounts receivable aging reports and proactively follow up with customers on overdue invoices.Assist in resolving basic customer queries and escalate complex disputes as necessary.Support reconciliations, month-end, and quarter-end closing, as well as audit requirements.Maintain updated customer master data within the ERP system.

The Order to Cash (O2C) Specialist will play a vital role in managing the complete Order-to-Cash process. This includes responsibilities such as order entry, billing, collections follow-ups, and reconciliations. This position is perfect for individuals with a solid understanding of accounting principles who are eager to advance their careers in finance operations and gain valuable insights into global O2C practices.Key Responsibilities:Accurately and efficiently process customer orders received via email and inquiries.Generate invoices and credit notes in compliance with company policies.Perform daily cash applications for customer payments.Monitor accounts receivable aging reports and conduct follow-ups on overdue invoices.Provide support for the resolution of basic customer queries and escalate complex disputes as necessary.Assist with reconciliations, month-end and quarter-end closings, as well as audit requirements.Maintain customer master data in the ERP system.

About the Client: Join a prestigious global leader in insulin delivery and diabetes technology. This innovative company is dedicated to designing, manufacturing, and selling state-of-the-art automated insulin delivery systems that alleviate the challenges of diabetes management and empower patients, their families, and healthcare providers.Job Description: As a Junior Order to Cash Specialist, you will play a vital role in supporting the comprehensive Order-to-Cash process. Your responsibilities will include order entry, billing, collections, follow-ups, and reconciliations. This position is perfect for individuals with a background in accounting seeking to advance their careers in finance operations while gaining valuable exposure to global O2C processes.Key Responsibilities:Accurately process customer orders received via email and inquiries in a timely manner.Generate invoices and credit notes while ensuring compliance with established company policies.Perform daily applications of cash payments from customers.Monitor accounts receivable aging reports and follow up on overdue invoices with customers.Assist in resolving simple customer inquiries and escalate complex disputes as necessary.Support reconciliation processes, month-end and quarter-end closing, and audit requirements.Maintain and update customer master data within the ERP system.

Join our dynamic team at Farfetch as a Data Scientist specializing in Commercial Finance. In this role, you will leverage data-driven insights to optimize financial strategies and drive business performance. Collaborate with cross-functional teams to develop predictive models and analytical solutions that enhance decision-making processes.

Join our dynamic team as a Junior Order to Cash (O2C) Specialist, where you will play a crucial role in facilitating the complete Order-to-Cash process. Your primary focus will be on the timely and accurate entry of customer orders, billing, collections follow-ups, and reconciliations.This opportunity is perfect for individuals with a solid foundation in accounting who are eager to advance their careers in finance operations and gain insights into global O2C processes. Key Responsibilities:Accurately process customer orders through emails and inquiries, ensuring timely execution.Generate invoices and credit notes while adhering to company policies.Handle daily cash applications of customer payments with precision.Monitor accounts receivable aging reports and proactively follow up with customers regarding overdue invoices.Assist in resolving basic customer inquiries and escalate complex disputes when necessary.Support the reconciliation process, month-end and quarter-end closing activities, as well as fulfill audit requirements.Keep customer master data updated in the ERP system.