סקירה כללית
^^משרה זו נלקחה מ Career^^Are you ready to lead the way in revolutionizing industries with cutting
• edge data solutions? At Vetric, we're not just another tech company
• we’re shaping the future of data. We’re on a mission to empower businesses with the insights they need, driving digital transformation with innovative, high
• impact solutions. Why Vetric? Vetric is the secret weapon for companies across cybersecurity, digital risk protection and business intelligence. We are the industry leader: Turning messy, fragmented web data into rock
• solid, structured, stable, and scalable pipelines. We get rid of the noise so our customers can move fast, stay sharp, and focus on what matters. Position Overview This role is a core financial function at the heart of the organization, responsible for end
• to
• end ownership of Finance Operations alongside involvement in controlling and reporting. The position combines hands
• on operational execution with process ownership, analytical oversight, and the build
• out of scalable financial infrastructure, supporting a fast
• growing, high
• scale technology business. Key Responsibilities Finance Operations Full ownership of customer billing processes, supervising in invoice generation, revenue validation, and alignment with commercial agreements. Customer collections management: AR follow
• up, aging analysis, and coordination with internal and external stakeholders. Vendor payments management: AP oversight, payment scheduling, and accuracy control. Handling payment errors, discrepancies, refunds, and credits Daily work with multiple financial, billing, payment, and operational systems. Providing financial support to sales and operations teams. Close, day
• to
• day collaboration with operational teams across the organization. Ongoing interface with management and the broader Finance team, including reporting, insights, and issue escalation. Designing and maintaining a structured framework for managing bank accounts, Cashflow etc Acting as a key financial owner across the entire customer financial lifecycle in a high
• scale environment Controlling & Analysis Active participation in month
• end and quarter
• end close processes Assistance in preparing financial P&L and analysis of financial statements, including: Close collaboration with other team members to ensure accurate records, accruals, and reconciliations Monitoring and controlling revenues and expenses, identifying variances and trends Working directly with external auditors and accounting firms during audits and reviews Building and maintaining rolling cash and financial forecasts. Improving cash visibility and liquidity planning to support management decision
• making Supporting leadership with scenario analysis and forward
• looking insights Identifying manual, inefficient financial processes and leading automation initiatives Implementing automation and AI
• driven solutions to improve efficiency Bridging Finance with Business, Sales, and Operations Requirements One of the following backgrounds: From Big 4 with 4
• 5+ years of experience, specifically in Technology / High
• Tech audit teams / Economic, advisory, or financial consulting departments At least one hands
• on role in a technology company, such as Assistant Controller / Finance Operations / Finance Analyst with operational ownership In addition to that: Strong background in Finance / Accounting / Economics Proven experience working with Accounting teams and external auditors Solid understanding of financial statements and close processes Hands
• on experience with Finance Operations (billing, collections, banks, reconciliations) High proficiency in Excel / Google Sheets Experience working with multiple financial and operational systems Highly hands
• on and detail
• oriented Strong analytical mindset with the ability to connect numbers to business impact Structured, accurate, and process
• driven Excellent communication and stakeholder management skills High level of ownership and accountability Thrives in dynamic, fast
• paced, growth
• oriented environments
דרישות המשרה
Finance Operations Full ownership of customer billing processes, supervising in invoice generation, revenue validation, and alignment with commercial agreements. Customer collections management: AR follow
• up, aging analysis, and coordination with internal and external stakeholders. Vendor payments management: AP oversight, payment scheduling, and accuracy control. Handling payment errors, discre
