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Consultant—Finance Analyst

  • Full Time
  •  Hybrid - Bangalore
  • 6 months
  • Project posted on: 14/11/2024

Consultant—Finance Analyst

  • Finance
  • Credit and risk analysis

Hybrid - Bangalore

Full Time

6 months

 14/11/2024

Assignment Details

Our client, a global leader in energy management and automation, is seeking an experienced and skilled Financial Analyst.

  • Resolve blocked or disputed invoices, especially those with price variances, to ensure timely processing of payments.
  • Manage the full Procure-to-Pay (P2P) cycle, including requisition, purchase order creation, receiving, invoicing, and payment.
  • Process and reconcile credit and debit memos, ensuring accurate adjustments to supplier accounts.
  • Utilize ERP systems (SAP/Oracle) to track and address issues within the procurement and invoicing workflow.
  • Perform data analysis and generate weekly/monthly reports on invoice aging to monitor payment timelines and flag overdue items.
  • Collaborate with vendors and internal departments to address and resolve discrepancies in invoices.
  • Use advanced Excel functions (VLOOKUP, HLOOKUP, pivot tables, charts) to analyze data and support decision-making processes.
  • Maintain organized records and follow structured workflows to ensure compliance with financial policies and audit requirements.

This role is in Full-Time capacity in Hybrid mode (3 days work from office) in Bangalore (K R Puram Hobli, Bengaluru)

Skills Required

  • Fluency on English (Both verbal and written).
  • Preferably a graduate with B.Com / M.Com or equivalent education
  • 2-6 years of experience on Procurement / P2P & Invoice disputes resolutions or Blocked Invoices.
  • Knowledge on P2P cycle
  • Hands on experience on price variance disputes
  • ERP knowledge – SAP / Oracle (preferred)
  • Proficiency on excel is must. Vlookup, Hlookup, Pivots, charts, basic formulas
  • Process oriented with disciplined process management skills.

About the Client

A leading global specialist in energy management and automation

Industry

Professional services - Finance & Accounting

Minimum Experience:

2+ years

Additional Skills:

  • Procure-to-pay
  • debit memos
  • credit memos
  • SAP
  • oracle
  • advance excel
  • P2P

No of open positions:

1

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