An exceptional opportunity has emerged for a Order to Cash Analyst to integrate into a dynamic and collaborative finance department within an expanding organisation. Key Responsibilities As part of a small finance team, this role is responsible for delivering high-quality financial planning, reporting, and analysis across the region. Drive process improvements across O2C and month-end workflows Manage and maintain project creation in SAP, initiating the O2C process Oversee revenue flows, ensuring accuracy and data integrity across systems Perform month-end revenue reconciliations and support closing activities Collaborate with Sales, Operations, and Finance teams to ensure accurate billing, project setup, and revenue monitoring Design and enhance reporting templates and dashboards to track commercial KPIsCandidate Requirements Part-qualified or working towards a professional qualification (e.g., ACCA, CIMA) preferred Significant prior experience in finance, preferably within a commercial or operational context. Proficiency in SAP, especially in project creation and billing functions Strong Excel skills; experience with BI/reporting tools is advantageous Solid understanding of revenue processes and financial control principles Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003