Senior Analyst

23 hours ago


Hyderabad City Taluka, Pakistan Dupont Full time

At DuPont, our mission is to empower innovation and drive progress. We are seeking a Senior Specialist to join our team, responsible for providing critical support to our finance department.

Responsibilities
  • Data Analysis: Utilize MS Office Suite, including VB Scripting, MS Excel, VBA, and MS Access, for streamlined reporting, visualization, and process automation.
  • Reporting and Visualization: Develop Power BI reports and dashboards, particularly in the context of accounts payable.
  • Data Modeling and Analytics: Proficient in data modeling, visualization, and advanced analytics utilizing Power BI.
  • Trend Identification: Analyze large accounts payable datasets to identify trends, anomalies, and potential improvement areas.
  • Communication: Create data visualizations, charts, and graphs to effectively communicate critical financial and operational metrics.
  • Analytical Tools: Strong comprehension and keen interest in analytical tools and data visualization software, including Power BI and other BI platforms.
  • Process Improvement: Extensive knowledge of invoice processing, disbursements, and internal controls, with a knack for spotting gaps and suggesting remediation strategies.
  • Dashboard Design: Responsible for designing and maintaining reports, KPIs, dashboards, and visualizations to deliver accurate metrics to management.
  • Ad-Hoc Reporting: Prepare various ad-hoc reports to fulfill management needs that support decision-making processes.
  • Productivity Enhancement: Focused on streamlining, automating, and eliminating repetitive tasks within business processes to enhance productivity and operational effectiveness.
  • SAP ERP Systems: Proficient in SAP ERP systems with the ability to navigate across various tables to compile relevant process data.
  • Problem-Solving: Strong analytical and problem-solving skills related to data analysis, identifying performance trends, and presentation.
  • Collaboration: Collaborate directly with management teams to showcase performance metrics and identify opportunities for improvement.
  • Quality Tools: Skilled in utilizing Quality Tools such as benchmarking, gap analysis, Pareto analysis, fishbone diagrams, and process mapping for data-driven decision-making.
  • Performance Dashboards: Capable of consolidating process metrics and generating performance dashboards with trend analysis to highlight key improvement areas.
  • Action Plans: Able to analyze data to support the development of strategies aimed at effectively managing action plans to address issues.
  • Customer Orientation: Should display a strong customer-oriented approach and a commitment to service excellence.
  • Communication Skills: Proficient in both written and verbal communication with all levels of management across various functions.
  • Stakeholder Engagement: Engage with diverse stakeholders throughout Source to Pay processes to simplify and optimize the value chain.
  • Policies and Procedures: Administer and communicate policies and procedures relevant to invoice processing and related areas.
Mandate Skills
  • Education: B.COM or MBA (Finance)
  • Experience: A minimum of 4-5 years' experience in a similar role with a medium to large professional organization.
  • Accounts Payable Experience: Accounts Payable-Invoice Processing Experienced.
  • Technical Skills: Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA
  • MS Office Suite: MS Advanced Excel Knowledge.
  • VBA & VBS Scripting
  • Power BI: Power BI with Power Query
  • BI Platforms: 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.


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