Economic Analyst.

For the Finance department of our customer we are looking for a talented and enthusiastic Economic Analyst to support the Finance team in managing the Accounting and Tax processes. This role reports directly to the Country Team Leader Accounting & Tax.

MISSION:
Support the development, managing and integration of the Order-to-Cash and Billing Administration. You are responsible for the accurate and timely billing of multiple revenue streams across a Dutch group of companies. This role ensures that customer invoicing is completed with precision, aligns with contractual and commercial terms and supports strong cash flow management through proactive issue resolution. You provide your expertise in the implementation of the Accounting & Tax plans and policies of the organization and understand how this aligns to the business strategy.

IN THIS ROLE YOU ARE RESPONSIBLE FOR:
• Ensure proper monthly closing with good control of the income statement as well as the balance sheet;
• Help to identify internal control gaps in business procedures, processes or systems and support the team in initiating appropriate remedial action;
• Advice, as part of the Finance team, other areas in terms of administrative tasks and act as interlocutor with corporate area;
• Be actively involved in process improvements.

Order to Cash – Billing and Invoicing:
• Manage the process of ensuring the right invoicing according to contracts with customers across multiple business lines;
• Prepare, review, and issue invoices across various revenue lines (e.g., subscription, usage-based, project-based, services, product sales);
• Ensure invoices comply with contractual terms, pricing agreements, purchase orders and revenue recognition policies;
• Maintain accurate billing schedules and proactively manage upcoming billing events;
• Validate data inputs from multiple systems to ensure completeness and accuracy before billing;

Order to Cash – Customer & Stakeholder Management:
• Act as a point of contact for billing‑related queries from customers, internal teams, and account managers;
• Resolve invoice disputes promptly and professionally to reduce delays in cash collection;
• Provide billing histories, backup documentation, and ad hoc reporting as needed.

Record to Report:

Support function with potential for growth based on personal preference or development.