Finance Operations Specialist

About the role

As a Finance Operations Specialist you will work across accounting, billing and accounts payable, providing flexibility for workload changes and covering absences. The role supports reconciliations and controls while leveraging AI tools to improve efficiency and prepare for a broader generalist career path.

Key responsibilities

• Handle day‑to‑day work across accounting, billing and accounts payable, moving between areas as workload shifts.
• Support reconciliations and controls, including checks on third‑party funds (derdengelden).
• Step in to cover colleagues across processes rather than owning a single lane end‑to‑end.
• Grow into a broader, more senior generalist role by building knowledge across the full Finance Operations stack.

Required profile

• A few years of relevant experience in a finance department (accounting, billing, accounts payable or similar).
• Willingness to work across multiple finance processes rather than specialize in one.
• Comfortable picking up new systems and processes quickly; prior exposure to reconciliations or financial controls is a plus.
• Fluent in English; Dutch is a strong plus given the NL‑based team.
• Genuinely curious about AI and actively experimenting with new models or products.

What we offer

• Three‑day global onboarding program at the Breda headquarters.
• Daily healthy lunches and snacks.
• Shuttle mobility card, commuting allowance and lease‑a‑bike options; company cars for client visits.
• Solid pension plan and employee share purchase programme.
• 25 vacation days plus the option to purchase 10 additional days.
• Access to CM Academy, Udemy courses, Young Professional Program and other learning initiatives.
• Vitality programme with workshops, ergonomist visits, bootcamps, yoga and sports day.
• Social activities such as weekly drinks, board‑game nights, karaoke, yearly ski trip, etc.