Customer Marketing Agreement (CMA) Professional

Process and issue CMA invoices, credit memos, debit memos, accruals, and payments accurately and on time

Ensure all customer agreements are received, stored, and approved in accordance with the authority matrix

Review and support preparation of SOX controls; assist with internal and external audits

Liaise with the Order-to-Cash team to manage aged debt and resolve customer disputes

Review existing processes and drive continuous improvement projects in collaboration with RPA and Operational Excellence teams

Act as SME — support team training, knowledge transfer, and resolution of daily operational challenges

Support the transition team in migrating CMA activities in scope for the SSC

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent

At least 3 years of relevant experience in Finance and/or Accounting, preferably in a multinational company

Strong basic accounting skills, with emphasis on account reconciliation

Proficient in Excel — XLOOKUP, VLOOKUP, Pivot Tables, and INDEX/MATCH

ERP experience required; SAP strongly preferred

Strong written and verbal English communication skills

Excellent time management and organizational skills

Lean Six Sigma certification is an advantage

Power BI knowledge is an advantage