Reporting Analyst

Overview

This role will provide reporting activities for finance and accounting services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining appropriate documentation.

Responsabilities

• Extract and analyzes data to find and correct any discrepancies and/or identification of processes to improve  
• Design detailed process mapping
• Coordinates with line managers the analysis of PTP activities 
• Act as expert support for PTP teams
• Provides guidance on process specifics and maintains documentation in central repository for all processes and systems
• Support the SPOC for new process implementation/changes
• Support global and regional projects during transitions, from baselining to steady state, driving fit/gap analysis and remediation actions
• Extract system data for KPI/SLA calculation and other reporting and monitoring tools as needed
• Ensures data integrity and system optimisation within the GBS operations
• Supports BU's with ad-hoc analysis and provides data insights

Qualifications

• +2 years experience in Procure to Pay field
• Prior experience in Shared Service Centers highly preferred;
• Advanced English level.
• Good MS Office knowledge
• SAP experience or other ERP system preferred.