Title: Pipeline to Cash (P2C) Detect Controls - Senior Associate

Department: Finance

Location: Buenos Aires, Argentina

Position Type: Full-Time - Hybrid

The Pipeline to Cash (P2C) Detect Controls Senior Associate will be responsible for executing financial and operational activities, alongside the US-based Finance team and client serving professionals, to manage the financials of client engagements.

This role will be knowledge across all activities in the Pipeline to Cash process and will play an active role in building and training the LATAM Finance Operations team over time.

This role will focus on Detect Controls, ensuring financial metric accuracy, identifying control exceptions, and automating reporting. It will collaborate with stakeholders across Finance and engagement teams to communicate findings and coordinate follow-up actions in English.

This role will primarily work with the US-based Accounts Support Finance teams and directly support US-based Client Serving engagement teams.

Below is our wish list but dont worry if you dont tick all the boxes. Were interested in your strengths, what you want to learn, and how far you want to go.

Analytical/Decision Making Responsibilities

• Analyze financial metrics to identify discrepancies and control exceptions, prioritize findings, and coordinate follow-up with relevant stakeholders.
• Identify opportunities to automate financial reporting and control information distribution, improving accuracy, timeliness, and efficiency.

Core Engagement-to-Cash Activities

• Monitor and validate key financial metrics within the internal audit scope to ensure accuracy and reliability.
• Identify financial discrepancies and control exceptions, coordinating follow-up with the relevant stakeholders.
• Automate the distribution of financial reports and control information to improve timeliness and reduce manual effort.
• Build effective relationships with stakeholders across Finance and engagement teams, communicating clearly in English to explain findings and align on actions.

• Responsible for E-Code process in the ERP platform including the creation of code for engagements, standardizing billing terms, and ensuring codes align to policy before closing in ERP system
• Accountable for the validation and processing of Estimate to Complete (ETCs)
• Ensure generation and delivery of invoice to client servers algins with SOW
• Accountable for management of collections and invoice adjustments for client server accounts
• Collaborates with US-based account support to client cash collection, escalation and resolution

 Basic qualifications

• Bachelors degree completed or in progress in Administration, Accounting, Finance, or a related field

• 3-5 years of experience in a finance role required to perform this position
• Excellent analytical, problem-solving, and organizational skills.

• Proficiency in Microsoft Suite of applications (Excel, PowerApp), PowerBI, Data Analytics tools are essential.

• Proficient in accounting software and ERP systems; experience with SAP or similar platforms is a plus.
• Proficiency in English.
• Ability to coordinate with US based roles.
• Provide support and guidance to team members as needed.

What We Look For

• • A dynamic individual who is ready to think out of box to come up with solutions to drive the operations more efficiently and support at strategic level to help grow the overall alliance business.

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