- Prepare and deliver daily, weekly, monthly, and quarterly financial reports.
- Develop management reports, dashboards, and KPI trackers.
- Perform variance analysis and identify trends, risks, and opportunities.
- Support business reviews by providing financial insights and recommendations.
Record-to-Report (R2R)
- Support month-end and year-end close activities.
- Perform balance sheet reconciliations and journal entry reviews.
- Assist in financial statement preparation and reporting.
- Ensure compliance with accounting policies and internal controls.
Procure-to-Pay (P2P)
- Monitor AP reporting and vendor payment metrics.
- Track invoice processing, payment aging, and outstanding liabilities.
- Support reconciliation of vendor accounts and resolve discrepancies.
- Analyze procurement and spending trends.
Order-to-Cash (O2C)
- Prepare Accounts Receivable and collection reports.
- Monitor customer aging, DSO, and cash flow metrics.
- Support dispute management and customer account reconciliations.
- Analyze revenue and collection performance.
Process Improvement & Controls
- Identify opportunities to automate reporting processes.
- Support data validation and reporting accuracy initiatives.
- Work with cross-functional teams to improve operational efficiency.
- Assist during internal and external audits.
Required Skills
- Understanding of P2P, O2C, and R2R cycles.
- Knowledge of financial reporting and accounting concepts.
- Advanced MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query).
- Experience working with ERP systems such as SAP, Oracle, Dynamics 365, or Workday.
- Exposure to reporting and visualization tools such as Power BI or Tableau.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
- Effective communication and stakeholder management skills.
Preferred Skills
- Experience in Shared Services or Global Business Services (GBS) setting.
- Knowledge of KPI reporting for AP, AR, and GL processes.
- Exposure to automation tools such as Power Automate, Alteryx, or VBA.
- Understanding of SOX controls and audit requirements.