Schedule: Monday to Friday 09:0018:00 Weekends off
Start Date: TBC
Contract: Permanent after 3-month trial
Salary: Base 14 months
Relocation: Shared accommodation for relocators from outside Portugal (up to 12 months).
About the Role
A senior finance operations role supporting a global medical devices company from Porto. You will lead or contribute to the Order-to-Cash (O2C) function overseeing accounts receivable financial controls and compliance frameworks within a structured F&A shared services environment. This is a specialist position requiring significant O2C experience and at least 2 years in a supervisory or lead capacity. Portuguese finance sector salaries at this level are competitive; the 1757 14 payments structure is one of the stronger packages currently available in Porto for German-speaking finance professionals.
What You Will Do
Oversee and manage Order-to-Cash (O2C) and Accounts Receivable operations for the German-speaking market
Ensure financial controls and compliance frameworks are maintained across all O2C processes
Lead or supervise a team of finance operations staff
Manage escalated billing collections and dispute resolution cases
Produce financial reporting and analytical outputs for senior stakeholders
Drive continuous improvement initiatives across O2C workflows
Liaise with internal teams and external partners on financial operations matters
What We Are Looking For
Fluent German or C1 proficiency (spoken and written)
English C1 (mandatory)
Bachelors or Masters degree in Accounting Finance or Business Administration
57 years of experience in O2C Accounts Receivable or Finance Operations
Minimum 2 years in a supervisory or lead role
Deep knowledge of O2C processes financial controls and compliance frameworks
Strong analytical and problem-solving skills
Experience with ERP systems (SAP preferred)
EU ID valid Portuguese residence permit or equivalent
Whats In It for You
Base 14 months one of the strongest German-speaking finance packages in Porto
Weekends always off Monday to Friday schedule
Permanent contract after 3-month trial
Health insurance
Shared accommodation for relocators
Medical devices sector stable growing industry
Porto lower cost of living than Lisbon
Location: Porto Portugal (On-Site) Work Model: On-Site Language Required: German English (C1 minimum) Schedule: Monday to Friday 09:0018:00 Weekends off Start Date: TBC Contract: Permanent after 3-month trial Salary: Base 14 months Relocation: Shared accommodation for relocators from outside Por...
Location: Porto Portugal (On-Site)
Work Model: On-Site
Language Required: German English (C1 minimum)
Schedule: Monday to Friday 09:0018:00 Weekends off
Start Date: TBC
Contract: Permanent after 3-month trial
Salary: Base 14 months
Relocation: Shared accommodation for relocators from outside Portugal (up to 12 months).
About the Role
A senior finance operations role supporting a global medical devices company from Porto. You will lead or contribute to the Order-to-Cash (O2C) function overseeing accounts receivable financial controls and compliance frameworks within a structured F&A shared services environment. This is a specialist position requiring significant O2C experience and at least 2 years in a supervisory or lead capacity. Portuguese finance sector salaries at this level are competitive; the 1757 14 payments structure is one of the stronger packages currently available in Porto for German-speaking finance professionals.
What You Will Do
Oversee and manage Order-to-Cash (O2C) and Accounts Receivable operations for the German-speaking market
Ensure financial controls and compliance frameworks are maintained across all O2C processes
Lead or supervise a team of finance operations staff
Manage escalated billing collections and dispute resolution cases
Produce financial reporting and analytical outputs for senior stakeholders
Drive continuous improvement initiatives across O2C workflows
Liaise with internal teams and external partners on financial operations matters
What We Are Looking For
Fluent German or C1 proficiency (spoken and written)
English C1 (mandatory)
Bachelors or Masters degree in Accounting Finance or Business Administration
57 years of experience in O2C Accounts Receivable or Finance Operations
Minimum 2 years in a supervisory or lead role
Deep knowledge of O2C processes financial controls and compliance frameworks
Strong analytical and problem-solving skills
Experience with ERP systems (SAP preferred)
EU ID valid Portuguese residence permit or equivalent
Whats In It for You
Base 14 months one of the strongest German-speaking finance packages in Porto