Finance Analyst

WHY CABIFY?

At Cabify, we believe a new form of urban mobility is possible: one that is more sustainable, accessible, and ethical. We are pioneers in the transformation of mobility in Latin America and Spain, and every day we work to build more human cities. If you are passionate about the impact that financial rigor has on strategic decision-making and value creation, this is the place for you. Join our team and help us continue moving the world toward a better future.

YOUR TEAM

In the Finance team, we are the heart that ensures the economic health and regulatory compliance of Cabify. Our mission is crucial: we directly impact strategic decision-making, generate economic value for all our stakeholders, and ensure transparency in every country where we operate. We work with rigor, vision, and a deep sense of responsibility to build the future of mobility.

YOUR MISSION

As a Finance Analyst, your mission will be to lead and optimize the full Order-to-Cash (O2C) cycle, ensuring the correct issuance of tax documents, the timely recovery of working capital, and the intelligent automation of billing, reconciliation, and collection processes to maximize the company's operational efficiency and liquidity.

HOW WILL YOU HELP US ACHIEVE OUR MISSION?

• Billing Management and Issuance (O2C): Ensure the correct issuance, validation, and delivery of electronic invoices (DTEs) to the client portfolio, guaranteeing fiscal data consistency, the inclusion of Purchase Orders (PO), and strict compliance with SII regulations.
• Portfolio Control and Recovery (Collections): Execute the collection strategy and monitor the aging of balances (Ageing), analyzing key indicators such as DSO to reduce delinquency and ensure a constant inflow of cash flow.
• Process Automation with Python and (Claude AI): Design and implement Python scripts and workflows with Artificial Intelligence models (Claude / Gemini APIs) for the automation of manual area processes, intelligent reading of Purchase Orders via email, and automated management of client portfolio billing.
• Purchase Order (PO) Processing and Re-invoicing: Validate Purchase Orders sent by corporate clients, cross-referencing amounts, items, and credit terms against our records before invoice issuance to prevent rejections and payment delays.
• Rigorously analyze the accounts associated with your management, identifying deviations and proposing improvements to optimize financial processes.

WHAT ARE WE LOOKING FOR?

• Affinity with our principles: cabify.com/es/sobre-nosotros
• University degree or higher technical training in Accounting, Credit & Collection, Auditing, Finance, or Administration.
• Advanced command of Office tools, especially Excel, for data analysis and management.
• Experience in Automation and the application of Artificial Intelligence (Claude/Python).
• Professional experience of at least 2-4 years in accounting, billing and collections, or treasury roles, preferably in multinational environments.
• Critical thinking and attention to detail for problem-solving and financial data accuracy.
• Organizational skills and proactivity to manage multiple tasks and deadlines.

WHAT DO WE OFFER?

We want you to feel part of this journey and for your well-being to be a priority. That is why, in addition to a dynamic work environment and the challenge of transforming mobility, we offer you a benefits package designed for you.

• 🔋 Recharge Day
• 🌍 Flexible schedule and hybrid model
• 👨‍⚕️ Agreement plan with dental health centers
• ⭐ Loyalty program based on years of service
• 🏥 Supplementary health insurance and free telemedicine
• 💸 Monthly credit to use on the Cabify App
• 🖥️ Equipment to develop all your talent
• 🏢 Hybrid model: combine remote work days with office presence to connect with your team

Cabify is proud to be an equal opportunity workplace. We celebrate diversity and are committed to creating an inclusive environment for all people, regardless of their background, gender, religion, orientation, age, or ability. Join us!