Transaction & Finance Manager

Обзор роли

The Transaction & Finance Manager turns completed sales activity into controlled, traceable financial operations. You review deal information, prepare developer invoices, monitor receivables, reconcile incoming commission payments and prepare internal remuneration allocations. The role requires accuracy, discretion and a strong sense of control. It is not investment analysis and it is not a role where payments are made informally. Every relevant amount, status, exchange rate, deduction and payout step must be understandable after the fact.

Обязанности

• Review deal records and confirm that required transaction information is complete
• Prepare and issue invoices to developers according to the applicable commercial terms
• Monitor invoice due dates and follow up on open receivables
• Match incoming commission payments to the correct deals and invoices
• Document currencies, actual exchange rates, banking costs and transaction specific deductions
• Calculate sales, ambassador and partner remuneration based on approved rules and documented contribution
• Prepare payout and internal transfer information for approval
• Maintain complete financial records and supporting documents in BCC OS
• Coordinate with management and accounting on reconciliations, exceptions and closing status
• Identify discrepancies, missing documents, clawbacks or unresolved allocation questions before settlement

Опыт и навыки

• Relevant experience in finance operations, accounting, controlling, receivables, transaction operations or a comparable role
• Very high numerical accuracy and attention to detail
• Strong spreadsheet and digital workflow skills
• Ability to understand invoices, payment flows and supporting documentation
• Professional English for developer and internal finance communication
• Discretion when handling financial and commercial information
• Ability to identify inconsistencies instead of simply processing them
• Comfort working with multiple currencies and documented exchange rates
• Strong respect for approval controls and the four eyes principle

Как устроена работа в роли

A transaction moves into Finance after the relevant contractual and payment conditions are documented. You verify the deal record, determine whether BCC can invoice the developer and track the receivable until payment arrives. Once BCC has received the relevant remuneration, you reconcile the inflow, document direct transaction costs and prepare the approved distribution to sales, ambassadors or partners. Calculation, approval and final payment control are intentionally separated. Your job is to make the financial trail complete, explainable and ready for accounting.

Процесс подачи заявки

1. 1Online application and profile review
2. 2Three short written role questions
3. 3Introductory interview
4. 4Role specific interview or practical scenario
5. 5Final decision and onboarding

Чего ожидать

• A clearly defined transaction and finance workflow
• Direct responsibility for real commercial processes
• Structured documentation through BCC OS
• Close cooperation with management, Sales Operations and accounting
• A control environment that values accuracy over speed
• Opportunity to help improve financial operations as transaction volume grows

О компании Black Coast Capital

Black Coast Capital распределяет и управляет капиталом в операционных компаниях группы и внешних позициях. Небольшие команды, долгий горизонт и прямая ответственность за решения.