Finance Analyst Vacancy at Dupont
Overview:
Dupont is hiring an experienced Finance Analyst – MIS Reporting at their Hyderabad location. The job Scope includes: Data extraction SAP and other sources, preparation of various reports on regular and periodic schedules and circulating to AP leadership team and supporting for all the data analytics.
The complete details of this job are as follows:
Qualifications for this Job:
Excellent ability in using MS Office Suit incl VB Scripting; MS Excel, VBA and MS Access database for simplified reporting, visualization and process automations.
Working knowledge and Strong inclination to learn analytical tools and data visualization softwares such as Power BI, Other BI Tool
Strong knowledge of SAP ERP instances with an ability to navigate across various tables to compile meaningful process data
Focused on streamlining, automating and removing repetitive work from the business processes and thereby contribute to increasing productivity and effectiveness of operations.
Experience in project management and troubleshooting skills.
Perceptual and analytical problem-solving abilities relating to data analysis, identifying performance trends and presenting skills.
Experience in System testing incl participation in BIT & USAT.
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.
Strong invoice processing, disbursements and Internal Control mindset with an ability to identify the gaps and suggest remediation efforts
Knowledge of international regulations like US GAAP, SOX guidelines etc.
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.
To apply for this job, visit official website
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