
501 - 1000 Mitarbeiter
Gegründet 2019
💳 Fintech
💸 Finanzen
🤝 B2B
Fintech • Finance • B2B
Finom ist ein zukunftsorientiertes Unternehmen, das sich der Revolutionierung der Finanzverwaltung kleiner Unternehmen verschrieben hat – so einfach wie die Nutzung eines Smartphones. Mit der Mission, Unternehmerinnen und Unternehmer durch fortschrittliche Technologien zu befähigen, die Geschäftsprozesse vereinfachen, legt Finom großen Wert auf Teamdynamik und Flexibilität und bietet vielfältige Arbeitsumgebungen in ganz Europa. Das Unternehmen schätzt Kreativität, Teamarbeit und einen kundenzentrierten Ansatz und stellt sicher, dass Kundinnen und Kunden exzellenten Service erhalten – bei gleichzeitiger Förderung einer inklusiven Unternehmenskultur.
🕒 vor 1 Monat
🗣️🇺🇸🇬🇧 Englisch erforderlich
Verbessern Sie Ihre Chancen auf ein Vorstellungsgespräch, indem Sie Ihre Lebenslauf-Bewertung vor der Bewerbung überprüfen.

501 - 1000 Mitarbeiter
Gegründet 2019
💳 Fintech
💸 Finanzen
🤝 B2B
Fintech • Finance • B2B
Finom ist ein zukunftsorientiertes Unternehmen, das sich der Revolutionierung der Finanzverwaltung kleiner Unternehmen verschrieben hat – so einfach wie die Nutzung eines Smartphones. Mit der Mission, Unternehmerinnen und Unternehmer durch fortschrittliche Technologien zu befähigen, die Geschäftsprozesse vereinfachen, legt Finom großen Wert auf Teamdynamik und Flexibilität und bietet vielfältige Arbeitsumgebungen in ganz Europa. Das Unternehmen schätzt Kreativität, Teamarbeit und einen kundenzentrierten Ansatz und stellt sicher, dass Kundinnen und Kunden exzellenten Service erhalten – bei gleichzeitiger Förderung einer inklusiven Unternehmenskultur.
• Own the operational setup and end-to-end lifecycle of Target2 direct participation processes and infrastructure • Design and document the operating model before go-live and validate it during August end-to-end UAT • Manage BIC-by-BIC cutover from indirect to direct participation and maintain operations as business-as-usual • Own incoming and outgoing SCT Inst recalls, including alert/customer-consent flows and full or partial refunds • Automate and support SCT/SCT Inst inquiries and investigations, including non-receipt investigations and pacs.028 payment-status requests • Own and automate SWIFT enquiry handling, including MT199, MT999, RFIs, and relevant ISO 20022 flows • Monitor inbound RTGS payments, handle exceptions and returns, manage unmatched or pending items, and establish Escrow infrastructure • Maintain operational decision-making and customer-handling processes for rejects, returns, refunds, codes, alerts, and exceptions • Operate the T2 GUI/dashboard directly through U2A and A2A for payment tracking, returns, liquidity visibility, and fallback/manual actions • Maintain CRDM reference data, TARGET access, four-eyes authorization matrix, production segregation of duties, and manual-versus-automated operating model • Own Payment Operations’ interface with daily reconciliation across MCA, RTGS DCA, and TIPS DCA; escalate liquidity-related payment issues • Redesign incident detection and escalation routes with DNB, FIS, and TARGET and own payment-impact assessment • Own DNB notifications, reporting, and evidence retention to DNB readiness standards • Define Payment Operations’ role in the ECONS II contingency solution, including training and test evidence • Coordinate with the T2 scheme/Eurosystem, DNB, SWIFT/NSP, FIS, correspondent banks, and BNP Paribas during the dual-run period • Partner with Product and Engineering to test interfaces, identify back-office development needs, and define automated versus manual behavior • Establish documented processes, ownership, escalation/fallback procedures, and UAT evidence for successful direct participation • Ensure stable post-go-live T2 operations with Finom-controlled investigation SLAs and no residual BNPP operational dependency
• Minimum 3+ years of experience in payment operations at a bank, EMI, or PSP • Hands-on exposure to SEPA schemes, including SCT and SCT Inst, and TARGET Services including T2/RTGS and TIPS direct connectivity • Practical knowledge of payment investigations, recalls, returns/refunds workflows, and SWIFT/ISO 20022 messaging standards including MT199, MT999, pacs, camt, and pain • Experience operating central financial-infrastructure interfaces directly, such as T2 GUI, CRDM, reconciliation, and liquidity-monitoring tools, including U2A/A2A actions • Ability to design and document operational processes, including SOPs, four-eyes controls, and authorization matrices to audit/regulatory standards • Experience liaising directly with regulators or scheme operators, including central banks, Eurosystem, and SWIFT/NSP, and cross-functional teams • Seniority sufficient to independently own sign-offs, incident escalation, and regulatory reporting decisions • Familiarity with DNB/TARGET-NL conditions, the Instant Payments Regulation (IPR), and EMI/PSD2 operational obligations • Professional fluency in English, written and spoken, for regulatory and cross-border coordination • Confidence coordinating with DNB, Eurosystem, SWIFT/NSP, service providers, correspondent banks, Product, Engineering, Compliance, Risk, and Finance Ops • Prior direct TARGET/RTGS/TIPS onboarding or sponsor-bank-to-direct-participation migration experience is a nice to have • Experience establishing incident management and ECONS II contingency processes is a nice to have
• Continuous personal and professional development resources and opportunities • Flexibility to travel and work remotely or in a hybrid model across Europe • Stock Options Program available to every team member • Constant support and care • Modern, friendly, and eco-conscious corporate culture • Work & Swim Program: one month in a corporate apartment in Cyprus
Jetzt Bewerben🕒 vor 2 Monaten
Workflow Automation Specialist improving customer care efficiency at Beckman Coulter Life Sciences. Designing scalable workflows, onboarding processes, and performance metrics across European teams.
🗣️🇺🇸🇬🇧 Englisch erforderlich
🗣️🇪🇸 Spanisch erforderlich
🕒 vor 2 Monaten
Conduent medical information specialist supporting Czech and Polish healthcare inquiries remotely from Spain. Handling product information, adverse events, quality complaints, and customer communications across phone, email, and fax.
🗣️🇨🇿 Tschechisch erforderlich
🗣️🇵🇱 Polnisch erforderlich
🗣️🇺🇸🇬🇧 Englisch erforderlich
🕒 vor 2 Monaten
Contable para gestión contable remota, asegurando control eficiente de información financiera. Buscamos un profesional con experiencia en ERP CEGID DESPACHOS y Excel avanzado.
🗣️🇪🇸 Spanisch erforderlich
🕒 vor 2 Monaten
Consultant in fiscal relationship participating in large-scale SIAF projects in Ecuador. Requires substantial public finance experience and degree in related fields.
🗣️🇪🇸 Spanisch erforderlich
🕒 vor 2 Monaten
Software Developer in Programming Fiscal participating in large scale projects in Ecuador with remote work flexibility. Collaborating on various programming tasks while ensuring compliance with public finance regulations.
🗣️🇪🇸 Spanisch erforderlich