What You’ll Do
This role is mainly dedicated to revenue reconciliations, the preparation and execution of key SOX controls, and audit support across the full receivables scope, including revenue-related topics. The analyst ensures accuracy, completeness, and compliance across billing and receivables activities by performing detailed reconciliations, preparing robust control evidence, supporting audits, and partnering closely with FP&A;, Controlling, Billing, and other stakeholders. In addition, the role provides support on part of the rebates scope, ensuring proper follow‑up, accuracy, and alignment with financial reporting requirements.
- Own and perform key revenue and receivables reconciliations, ensuring variances and open items are accurately investigated, resolved, and documented in a timely manner.
- Prepare, execute, and strengthen the main SOX controls related to revenue, billing, and receivables, including control documentation, evidence retention, walkthrough support, and remediation follow‑up where needed.
- Support internal and external audits by organizing documentation,



explaining processes, and ensuring full audit coverage of revenue‑related balances and activities.
- Participate in month‑end and quarter‑end close activities by preparing reconciliations, control evidence, variance analysis, and other support required to ensure accurate financial reporting.
- Monitor billing and receivable transactions to ensure completeness and accuracy, while identifying discrepancies, unusual items, or control gaps and driving timely resolution.
- Partner closely with Billing, FP&A;, Controlling and other teams to explain variances, align on reporting, and ensure consistency between operational activity and financial results.
- Support part of the rebates process, including follow‑up, reconciliations, issue resolution, and coordination with the relevant stakeholders to ensure accuracy and completeness.
- Prepare recurring reporting and analysis related to reconciliat

📌 Analyst, Accounts Receivable (España)
🏢 Criteo
📍 España