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Senior OTC Reporting Analyst

  • Hybrid -
    • Barcelona, Spain
  • Finance
  • Permanent - Full Time

Senior OTC Reporting Analyst

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Job ID: r16679

What You'll Do:

As a Senior Order to Cash Reporting Analyst you will be responsible of building and analyzing the reporting and KPIs for all the Order to Cash (OTC) teams including Contract Management, Accounts Receivable, Cash Collection and any other report in the OTC organization you might be asked. You will be responsible of the follow up of these reports and in certain cases the communication of them.

  • Be the point of reference for OTC reporting constructions and KPIs
  • Developing and maintaining Power BI dashboards
  • Calculate the monthly Cash Target
  • Calculate the evolution of the aging balance buckets for each Cash Team on a weekly basis
  • Prepare collection reports on weekly basis (such as aging balances, >60 days, >30 days, DSO calculation)
  • Creation, follow up and communication of Jira KPIs in Power BI for the OTC teams, monitoring the improvement of SLA for all the teams
  • Perform regular analysis on the reports and KPIs prepared and provide eventual recommendation to OTC Managers and Head of OTC concerning pain points and clients to be followed up closely
  • Be owner of the reporting and KPIs improvements recommending improvements on redesign and schedule analysis
  • Support the Head of OTC in any OTC reports he might need to deliver
  • Collaborate with all parts of the business including 3rd parties

Who You Are:

  • Highly Analytical – able to comment figures and prepare complex large-scale syntheses, that span multiple business areas across a global organization
  • Advanced technical skills within Excel; (power query, advanced functions, VBA is a plus)
  • Knowledge of Power BI (other visualization tools are a plus)
  • Knowledge of Salesforce and SAP is a plus
  • Communication skills – concise written style, ability to be straight to the point. Power point and presentation skills
  • Rigor – detail oriented, accurate in production
  • Autonomy – ability to take initiative and follow-up on tasks without being prompted
  • Excellent organizational and time-management skills; A team player

We acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application!​

Who We Are:

Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.

At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We seek to ensure that all of our workers are treated equally, and we do not tolerate discrimination based on race, gender identity, gender, sexual orientation, color, national origin, religion, age, disability, political opinion, pregnancy, migrant status, ethnicity, marital or family status, or other protected characteristics at all stages of the employment lifecycle including how we attract and recruit, through promotions, pay decisions, benefits, career progression and development. We aim to ensure employment decisions and actions are based solely on business-related considerations and not on protected characteristics. As outlined in our Code of Business Conduct and Ethics, we strictly forbid any kind of discrimination, harassment, mistreatment or bullying towards colleagues, clients, suppliers, stakeholders, shareholders, or any visitors of Criteo. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

Why Join Us:

At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.

Perks & Benefits for all Criteos.

Happy people make healthy teams, so we value employee well-being above all else. Discover the perks & benefits we offer all our Criteos!

Flexible Work

We believe flexibility and trust are key to building work around your life, and not the other way around. So, you should be free to choose where you work best. Whether you prefer the office or the comfort of your own home, we committ to providing seamless working conditions for all.

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Learning & Career Development

As your skills multiply, opportunities do too. So, we care to help you nurture your potential, identify new goals, and define what you want out of your career. Discover how we have diversified our learning resources and training catalog for you to shape greater opportunities. You care for your career growth, and we do too.

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Corporate Social Responsibility

We care to build an open future for our community and beyond. Discover how our people fuel our Corporate Social Responsibility from the bottom up, embracing but also embodying and promoting values of diversity, equity, and inclusion through everything they do. Together, we strive to build a future that truly includes everyone.

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Great people shape greater opportunities.

At Criteo, we believe great people and reliable products are essential to build an open future for all.
Everything you need to know about our culture, vision, values, and how we live them with people, both in and out of Criteo, is in our Culture Book. Discover who we are, what we do, and how we act as a company and as Criteos!
Our culture
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Meet our Criteos in Spain!

Criteo came to spring off of a few great minds, back in 2005. From the start-up incubator to the global company we are now, Criteo has grown, standing now for 37 offices and further coworking spaces across the globe. In Spain, we welcome our Criteos in our bustling office in Barcelona and our long-thriving virtual hub of Madrid. Beyond its renowned warm weather, diverse culture, and dynamic tech scene, Spain is also an amazing place to build a career. Join us to discover how!

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The Future is Yours.

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