Key Responsibilities: As a back-office professional, you will collaborate with various departments to ensure accurate operational cost provisions, invoice processing, and vendor master data management.
You will be responsible for contract and rate management in the enterprise resource planning system, monitoring contracts and system activities daily, vendor and material master data management, drafting process improvement requests, and supporting your line manager and finance organization in strategic projects and ad-hoc requests.
Requirements:
* A bachelor's degree in finance, economics, logistics, or a related field is required.
* You should possess advanced data management skills using spreadsheets (Excel).
* Excellent verbal and written communication skills are essential.
* Strong prioritization skills and ability to manage multiple tasks under pressure are necessary.
The ideal candidate will have 1-3 years of experience in finance, economics, controlling, logistics, or a related field, familiarity with SAP, airlines operations, or procurement, and the ability to work independently and think creatively.