Job Description
This is a role with real ownership and real impact. You'll own financial operations domains end-to-end, investigating billing issues with SQL, building dashboards that answer the board's questions before they ask them, and shipping AI-powered automations that replace the manual work holding the team back. We're not looking for someone who uses AI on the side. This is an AI-first role. You'll use Claude, Glean, and agent-style tooling as your core workflow, generating queries, building checks and monitors, automating exception handling, and designing prompts that make your work reliable, auditable, and reusable by the whole team. If your instinct when you hit a repetitive process is to automate it rather than document it, we want to talk. You'll work across the full quote-to-cash lifecycle, from the moment a contract is signed to the moment we collect the cash. That means investigating why invoices are wrong, explaining revenue movements to leadership, building the dunning flow that actually gets customers to pay, analysing credit note patterns the board is asking about, and integrating billing for every company Mews acquires. You'll partner with Controlling, RevOps, Data, Go-to-Market, and Financial Systems. You'll support month-end close. You'll build KPI dashboards that give the team and leadership visibility into billing health, collections performance, and operational risk. And you'll do all of it with a product-builder mindset — shipping small improvements, measuring what works, and iterating fast.
