Financial Analyst - OTC

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Analyst - OTC based in India.

This role offers an opportunity to contribute to critical order-to-cash operations within a global finance environment. You will support accurate billing processes, customer invoicing, and financial transaction management while collaborating with international teams. The position combines analytical problem-solving, process improvement, and stakeholder communication to ensure operational excellence. You will play a key role in maintaining financial accuracy, resolving discrepancies, and improving workflow efficiency. Working within a structured and collaborative environment, you will gain exposure to global finance processes and enterprise systems. This is an ideal opportunity for a finance professional looking to grow expertise in OTC operations and shared service environments.

Accountabilities:: The Financial Analyst - OTC will support billing and order-to-cash activities by ensuring accuracy, compliance, and timely execution of financial processes. The role requires close collaboration with internal and external stakeholders to resolve issues, maintain reporting standards, and improve operational performance.

Process customer orders and billing documents accurately within financial systems while ensuring timely execution.

Generate, review, and distribute customer invoices according to established guidelines and business requirements.

Monitor outstanding finance and customer queries, investigate discrepancies, and drive timely resolution of billing-related issues.

Collaborate with international teams and stakeholders to resolve transaction issues and ensure smooth invoice processing.

Maintain accurate documentation of transactions, communications, and process activities while adhering to key performance indicators.

Support the preparation of monthly, quarterly, and annual financial reports for internal stakeholders.

Identify opportunities to improve OTC billing processes, reduce errors, and increase operational efficiency.

Participate in end-to-end process transitions by supporting knowledge transfers, SOP documentation, and smooth operational handovers.

Perform additional responsibilities assigned by finance leadership to support business objectives.

Requirements:

The ideal candidate is a finance professional with experience in order-to-cash operations, strong attention to detail, and the ability to work effectively in a global, fast-paced environment. The role requires analytical thinking, adaptability, and strong communication skills.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related finance discipline.

3–5 years of relevant experience in finance operations, billing, accounts receivable, or OTC processes.

Prior experience working in a Shared Service Center or Global Capability Center environment is required.

Strong understanding of finance and accounting processes, with the ability to manage transactional activities accurately.

Excellent analytical and problem-solving skills with strong attention to detail.

Proficiency in Microsoft Office, especially Excel; experience with ERP systems such as SAP or Oracle is a plus.

Strong written and verbal communication skills with the ability to collaborate across international teams.

Ability to manage multiple priorities independently while working in a structured team environment.

Willingness to learn new processes, systems, and tools while adapting to changing business needs.

Ability to handle confidential financial information with professionalism and discretion.

Benefits:

Opportunity to work within a global finance organization supporting international operations.

Exposure to enterprise-level order-to-cash processes, reporting, and financial systems.

Collaborative environment with opportunities for professional growth and continuous learning.

Hybrid work model combining onsite and remote flexibility.

Opportunity to develop expertise in finance operations, process improvement, and stakeholder management.

Inclusive workplace culture focused on diversity, collaboration, and employee development.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether?    Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.     #LI-CL1