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.

WHAT YOU’LL DO

· 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 analy

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