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Business operations professional

Boituva
beBeeFinancial
Anunciada dia 4 outubro
Descrição

**Finance Operations Analyst Role Summary**

We are seeking a proactive and self-directed professional with strong technical and financial background to drive operational efficiencies related to customer and product pricing information.

The ideal candidate will possess excellent attention to detail, problem-solving skills, and ability to influence decisions. They should have a solid technical background and be able to learn new platforms and apply knowledge to operational practices.


**Key Responsibilities**

* Provide concise weekly status reports for assigned activities
* Promote idea generation and collaboration sessions with internal teams
* Follow processes and protocols for data enrichment technologies
* Communicate data requirements to internal counterparts and customers
* Share process changes with cross-functional teams
* Escalate data inconsistencies promptly to avoid urgent issues
* Track and log issues for retrospectives and suggest process improvements
* Manage time effectively, prioritize tasks, and handle multiple assignments
* Enforce workflows and business rules to improve data quality and delivery time
* Troubleshoot data-related incidents
* Research and document rules for secure protocols and data integrity

**Requirements and Qualifications**

* 1+ years of experience in the prepaid product industry, preferably with exposure to Finance, Accounting, or Data Management
* Strong interpersonal skills with the ability to influence decisions
* Ability to work cooperatively and effectively with others to set goals and resolve problems
* Solid technical background with the ability to learn new platforms and apply knowledge to operational practices
* Strong problem-solving skills and willingness to take initiative
* Experience working in fast-paced environments with cross-functional teams
* Excellent communication skills, including confidence in presenting to executive leadership

**Additional Notes**

This role involves working with financial data and system configurations, supporting billing migrations, and ensuring accurate invoice generation. Candidates should be inquisitive, data-oriented, and comfortable managing multiple tasks in a dynamic environment.

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