Business Partner - Finance P2P Operations

Our client is the world's leading digital entertainment service and they are currently looking for a Finance Business Partner - Procurement Operations (P2P (purchase-to-pay workflow) (hybrid, 40 hours) in Amsterdam . You will need to have strong financial acumen, experience working in accounting, and understand the basic accounting implications of transactions . Strong communication is also a must, as is curiosity. This is not a "back seat" contractor role ; it will be business-facing . The candidate will need to be comfortable managing UCAN calls, as well as balancing EMEA stakeholder meetings and FPO priorities, while ensuring financial accuracy. All applicants MUST have full legal authorization to work in the EU region independently and be fluent in both spoken and written English language . Offer Temporary agency contract via Grafton with possible extension Start: ASAP Duration: 31 December 2025 Salary: € 6.558,- gross per month based on 40 hours; since we do not have a monthly payment system but weekly this will be € 37,84 gross per hour. No travel allowance; salary is including travel expenses! Working for a dynamic, fast-paced international environment The role We are looking for a finance professional to partner with our Marketing and PR teams. The perfect candidate for this role is someone who has a solid understanding of the S2P (source-to-pay) workflow, has experience in supporting supplier sourcing projects and operational finance/accounting , is able to analyze a large volume of requests & transactions with high accuracy , and enjoys working cross-functionally . We’re looking for a proactive self-starte r who can hit the ground running and thrive in a fast-paced environment . In this role you will, but are not limited to: Business Support - Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy Accounting - Help facilitate a timely and accurate month-end close by owning the accrual process and explaining variance drivers. Review trends in invoicing volume and partner with the accounts payable team to reduce the volume of non-PO and manual invoices, non-OCR invoices, etc. FP&A - Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast and communicate any expected variances Requirements 5 years of relevant Finance and/or Accounting experience with the general ledger since the work you do will have direct financial implications Experience with purchase orders, reviewing invoices, P&L vs. Balance Sheet for proper coding Systems experience with Workday Financials, Anaplan and/or Tableau is a plus Bachelor’s Degree in Accounting and/or Finance is not a hard requirement but a nice to have since we do need someone that is really focussed on financial accurency Enquiries Please do contact Marcella Henryati, Recruitment Consultant M: 06-58811958 E: marcella.henryati@grafton.com When interested please apply with your English resume and cover letter on our website: https://nl.grafton.com/nl

Location: Amsterdam, North Holland, NL

Posted Date: 7/7/2025