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Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally-related queries and issues (including training)

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations including bank, creditor, debtor, and service charge

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

• Building resilient backend microservices in Java (Spring Boot)
• Building intuitive, accessible frontends using React and TypeScript
• Building centralized tools that aggregate data across multiple fincrime topologies
• Owning and developing common components of risk mitigation handling

• Ownership of financial planning and analysis for G&A and operating expenses including headcount, travel and entertainment, software spend, and departmental budgets
• Support for R&D and product cost planning including engineering headcount cost planning and capitalization support

• Managing the end-to-end procurement process and system
• Building the architecture of procurement infrastructure
• Owning day-to-day procurement operations
• Managing the E2E processes on the Procurement/TPM tool Omnea and resolving bottlenecks or bugs

• Analysis of customer account and payment activity
• Summarisation of investigation findings
• Preparation and submission of unusual activity reports to the Israeli FIU in Hebrew
• Communication with customers to handle escalated or complex cases with strong empathy and clear communication

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Conduct enhanced due diligence reviews based on customer risk profile
• Take frequent risk based approach decisions during customer reviews
• Review customer transaction history and provide insights into customer behaviour patterns

• Support the Capital Markets team in executing investment sales and advisory assignments
• Research and analyze real estate market trends, transactions, investors and comparable properties
• Assist in preparing presentations, marketing materials, pitches and client reports

• Review and analyse alerts for customer accounts and transaction patterns to detect unusual or suspicious activity
• Preparation of suspicious activity reports based on findings
• Collaboration with other operational compliance teams and departments

• Management of daily operational and financial activities within assigned programs
• Accurate processing of transactions including validations, reconciliations, and exception handling
• Monitoring of operational flows within programs for alignment with contractual terms and operational guidelines

• Collaboration with regional teams including Banking and Operations to outline the roadmap for new partnerships and bank accounts
• Ownership of the internal onboarding and offboarding process for bank accounts within Wise’s internal infrastructure

• Managing the project lifecycle delivery of Sustainability & Climate Corporate Solutions for the Corporates client segment
• Serving as the dedicated client liaison during each project engagement

• Building and maintaining SQL queries and reports that track bookings, pipeline coverage, and conversion
• Monitoring CRM data quality to resolve issues at the source
• Analyzing pipeline trends and supporting the weekly forecasting review cadence with clean, accurate data

• Execution of global e-invoicing initiatives across EMEA
• Compliance with country-specific mandates and alignment to enterprise standards
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)

• Customer and business onboarding with initial and ongoing customer due diligence and enhanced due diligence reviews
• Collection, analysis, and verification of customer information against KYC/AML guidelines

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high-performing team culture based on trust, collaboration, and open communication