Financial Reporting & Analysis
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 prospects.
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.
Solid 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.