Description
B2P Financial Analyst
Description:
As an Analyst on the match exception (ME) research team the goal is to:
- To monitor ME generation in the Purchasing process and identify abnormalities
- Perform predictive analytics and put preventative measures in place
- Perform root cause analysis and develop resolution action plan
The above goal is pursued through data analytics, root cause analysis, problem solving, and stakeholder partnership.
As an individual contributor this position must add value with little to no direction.
The analyst must Deliver Quantified impact for key focus areas and prioritize accordingly.
Requirements:
- Bachelors degree in Finance or Accounting
- 5+ years preferred in B2P job related function
- Must be able to adjust in a fast pace environment with ad-hoc projects and assignments.
- Intermediate to proficient Microsoft Office (Especially Excel),
- PeopleSoft ERP experience preferred
Experience with the following:
- Supply chain
- Accounts payable
- Root Cause analysis
- Project management
- Stakeholder relationship management
- Data Analysis
- Problem solving
- Customer service
- High level and detailed presentations
- Process Improvement experience/certification (6Sigma/Lean)
- Understand 3-way match process
- Have Match exception knowledge
- Understand EDI transaction process flow
- AP processing
- Voucher building
- Purchase order building
- EDI onboarding
- Payment terms
- ASN Electronic process flow
- Credit processing
- Manual AP transaction process flow
- Med/non-med Distribution process flow
- Punch-out ordering
- Requisition building
- General SQL knowledge
- Oracle/Peoplesoft ERP query utilization and overall ERP navigation
- Understand overall Supply Chain operations Logistics, and receiving processes