Senior Specialist

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont.

• Strong proficiency in utilizing the MS Office Suite, including VB Scripting, MS Excel, VBA, and MS Access, for streamlined reporting, visualization, and process automation.
• Proven experience in developing Power BI reports and dashboards, particularly in the context of accounts payable.
• Proficient in data modeling, visualization, and advanced analytics utilizing Power BI.
• Analyze large accounts payable datasets to identify trends, anomalies, and potential improvement areas.
• Create data visualizations, charts, and graphs to effectively communicate critical financial and operational metrics.
• Strong comprehension and keen interest in analytical tools and data visualization software, including Power BI and other BI platforms.
• Extensive knowledge of invoice processing, disbursements, and internal controls, with a knack for spotting gaps and suggesting remediation strategies.
• Responsible for designing and maintaining reports, KPIs, dashboards, and visualizations to deliver accurate metrics to management.
• Prepare various ad-hoc reports to fulfill management needs that support decision-making processes.
• Focused on streamlining, automating, and eliminating repetitive tasks within business processes to enhance productivity and operational effectiveness.
• Proficient in SAP ERP systems with the ability to navigate across various tables to compile relevant process data.
• Strong analytical and problem-solving skills related to data analysis, identifying performance trends, and presentation.
• Collaborate directly with management teams to showcase performance metrics and identify opportunities for improvement.
• Skilled in utilizing Quality Tools such as benchmarking, gap analysis, Pareto analysis, fishbone diagrams, and process mapping for data-driven decision-making.
• Capable of consolidating process metrics and generating performance dashboards with trend analysis to highlight key improvement areas.
• Able to analyze data to support the development of strategies aimed at effectively managing action plans to address issues.
• Should display a strong customer-oriented approach and a commitment to service excellence.
• Proficient in both written and verbal communication with all levels of management across various functions.
• Engage with diverse stakeholders throughout Source to Pay processes to simplify and optimize the value chain.
• Administer and communicate policies and procedures relevant to invoice processing and related areas.

• B.COM or MBA (Finance)
• A minimum of 4-5 years' experience in a similar role with a medium to large professional organization.
• Accounts Payable-Invoice Processing Experienced.
• Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA
• MS Advanced Excel Knowledge.
• VBA & VBS Scripting
• Power BI with Power Query
• Other BI tool will be added advantage.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.