Data Analyst: Financial Operations Specialist

Job Overview

The Accounts Payable role at DuPont involves extracting data from SAP and other sources, preparing various reports in MS Excel and Power BI on regular and periodic schedules, and circulating them to the AP leadership team. Additionally, it includes supporting all data analytics tasks.

Responsibilities

• Strong proficiency in SAP and in utilizing Office applications, including Advanced Excel, Power Query, Data Modelling, VBA Macros, and MS Access, for streamlined reporting, visualization, and process automation.
• Proven experience in developing advanced Power BI dashboards, writing DAX Functions particularly in the context of accounts payable.
• Analyze large accounts payable datasets to identify trends, anomalies, and potential improvement areas.
• Create PPT presentations, Data visualizations - Tables/Charts/Graphs to effectively communicate critical financial and operational metrics.
• Extensive knowledge of invoice processing, disbursements, and internal controls, with a knack for spotting gaps and suggesting remediation strategies.
• Responsible for designing and maintaining Daily/Weekly/Monthly 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 by 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.

Qualifications and Requirements

• Bachelor's degree in Commerce or Master's degree in Finance.
• A minimum of 4-5 years' experience in a comparable position within a medium-to-large organization is required.
• Accounts Payable - Knowledge.
• Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA.
• MS Advanced Excel Knowledge.
• VBA& VBS Scripting.
• Power BI with Power Query & Data Modelling.
• Other SQL, Power Automate, Business Intelligence tools will be an added advantage.

About Our Organization

We are committed to ensuring a smooth and successful separation process for our evolving organization. We look forward to welcoming new talent interested in contributing to our continued success and growth.

We offer a comprehensive pay and benefits package. To learn more, visit the Compensation and Benefits page.