Finance Analyst - MIS Reporting
- Recruiter
- E.I. Dupont India Pvt Ltd
- Location
- Hyderabad, Telangana, India
- Salary
- Competitive base pay + generous benefits
- Posted
- 30 May 2023
- Closes
- 02 Jun 2023
- Ref
- 232769W
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Job Description
- Invoice Processing – PO and Non-PO invoice processing
- Should be able to handle all kind of Critical Invoices in the process
- Strong invoice processing, disbursements, and Internal Control mindset with an ability to identify the gaps and suggest remediation efforts
- Preparing and maintaining MIS reports, KPI’s, dashboards, and visualizations to provide accurate metrics to management.
- Preparing various ad-hoc reports according to the management requirements which involving in decision making.
- Focused on streamlining, automating, and removing repetitive work from the business processes and thereby contribute to increasing productivity and effectiveness of operations.
- Strong knowledge of SAP ERP instances with an ability to navigate across various tables to compile meaningful process data
- Perceptual and analytical problem-solving abilities relating to data analysis, identifying performance trends and presenting skills.
- Directly liaisons with the Management teams in showcasing department performance metrics and identifying improvement opportunities
- Ability to use Quality Tools such as benchmarking, gap analysis, Pareto analysis, fish- bone diagrams, and process mapping for fact base decisions making.
- Ability to consolidate the process metrics and publish performance dashboards with trend analysis identifying key improvement areas.
- Capable of analyzing data in order to support the development of strategies to effectively manage the action plans that will resolve the issues.
- Should demonstrate strong customer orientation and service mindedness
- Ability to communicate both written and orally, to all levels of management and across different functions
- Communicates with various stakeholders across Source to Pay processes to simplify and streamline the value chain
- Administers and communicates policies and procedures which apply to invoice processing and related areas.
Mandate Skills
- Accounts Payable-Invoice Processing
- MS Advanced Excel Knowledge
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
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