Finance Operations Coordinator

Enlight is a leading global renewable energy company, developing, building, owning and operating large-scale solar, wind and energy storage projects across the U.S., Europe and MENA.
We're growing, and looking for talented people to join us on the journey.
We are looking for a Finance Operations Coordinator to coordinate day-to-day financial operations across Enlight's European operating companies.
The role involves working closely with local accounting providers, Asset Managers, banks, and Headquarters teams to ensure timely payments, efficient financial processes, and smooth monthly and quarterly closings.

Requirements:

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field - mandatory.

Experience

2-4 years of experience in finance operations, accounting coordination, or financial administration - mandatory.
Experience working with invoices, payments, suppliers, and financial closing processes - mandatory.
Experience working with international entities or external accounting providers - significant advantage.
Experience with SAP or similar ERP systems - significant advantage.
Experience in renewable energy or infrastructure - advantage.

Skills & Competencies

Strong organizational skills, attention to detail, and ability to manage multiple tasks simultaneously.
Proactive, service-oriented approach with strong follow-up and problem-solving capabilities.
Excellent communication and cross-functional coordination skills.
Proficiency in Excel and Microsoft Office.
Excellent English, written and spoken - mandatory.

Responsibilities:

Local Accounting & Financial Operations

Coordinate daily activities with local accounting providers across Europe.
Monitor deliverables, deadlines, and service quality.
Support supplier onboarding, purchase orders, and invoice approval workflows.

Payments, Banking & Collections

Coordinate payment processes with accounting providers, Treasury, and authorized approvers.
Track payments, outstanding receivables, and financial process exceptions.
Follow up on operational banking matters and revenue invoicing.

Financial Closing & Compliance

Coordinate monthly and quarterly closing processes and required documentation.
Prepare financial information packages for Asset Managers' review.
Maintain invoice records and coordinate SOX documentation for European and Israeli entities.
Coordinate management fee invoicing and payment follow-up.

Cross-Functional Coordination

Serve as a key operational interface between Asset Management, Finance, Treasury, and external providers.
Track outstanding financial matters and ensure timely follow-up and escalation.
Support financial systems, process improvements, and implementation of approved changes.