Financial and Billing Analyst - Dutch/ Swedish Speaker

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

• Knowledge of & experience in order management, invoicing & customer relationship management
• English and Dutch/ Swedish Fluency
• Good communication skills
• Attention to detail & numeric ability
• Understands order & invoicing requirements as part of the E2E process in support of the account & the customer
• Skilled in the use of a variety of business tools including Excel, Access, SQL & a variety of HP applications used for order entry & invoicing, including COMPASS & CiT
• Ability to translate contract text into billing formulas
• Ability to work with all levels of management and across organizations globally
• Ability to work effectively in diverse, foreign and multi-cultural environments.
• Leadership and motivational skills in large, cross-cultural teams.
• Knowledge of & experience in project management
• Ability to cope with peak workloads, short deadlines, and significant pressure.
• Self-starter who can work independently and propose, plan and execute tasks through to completion

Key Responsibilities:
• Acts as the primary client interface regarding all volumetric invoicing matters. Together with other Finance representative, is key stakeholder by leading client invoicing team, directly supporting the volumetric billing process, by tracking, monitoring and analyzing volumetric/consumption data provided by Service Delivery to ensure a timely and repeatable process for volumetric driven invoicing and reporting as per contractual requirements.
• In close coordination with Order to Invoicing Support will be fully conversant with & where necessary effectively operate all processes, policies and tools associated with the client invoicing and reporting within Consumption management e.g. COMPASS
• Works effectively & in a close teaming relationship with other member of the Account Start-up teams, ensuring effective handovers where required & a smooth transition to an On-going FAM delivery model
• Acts as the primary Client interface for all invoicing activities with particular focus on volumetric invoicing
• Manage Client expectations and communications in regards to invoice contents and supporting documentation
• Work closely with business and customer to identify and implement process improvements.
• Act as the Account's Single Point of Contact for Consumption based reporting, Account internal as well as towards the customer
• Supervises the operational processes agreed with the customer on the data definition, collection and implementation