The Analyst 1 in Audit and Compliance is responsible for transactional data analytics and report generation, collaborating with cross-functional partners, understanding accounting topics, and facilitating process improvements. The role requires strong analytical and communication skills, along with expertise in financial processes and systems.
Job Description:
Members of this team are truly engaged in all aspects of transactional analytics, Revenue Assurance and enhancing the compliance & controls environment.
Role Responsibilities includes:
- Responsible for performing Transactional data analytics.
- Comprehensive & error free analysis and reports
- Possess good communication skill verbally & in written.
- Demonstrate good analytical skills & resolve the issue with minimal supervision.
- Collaborate with internal cross-functional business partners such as Supply Chain Management (SCM) network, Business Finance & Account Payable in resolving the issues.
- Ability to understand customer and organizational requirements.
- Facilitation of process improvement and Compliance Efforts.
- Understanding of accounting Topics concerning Recovery Audit Services team
- Lead and/or provide expertise to functional project teams and possibly participate in cross-functional initiatives.
- Knowledge in application of Sales & Use Tax would be an advantage.
- Design Analytical solutions
- Interact with internal & external customers and vendors, examining moderately complex issues or concerns to find a solution.
- Expertise in handling MS office tools and applications such as SAP, ORACLE etc.
- Generate ideas for projects.
- Understand and evaluate process design.
Education and Experience Required:
- First level university degree in finance/accounting discipline
- Previous experience in FP&A or similar work experience with Accounts Receivable/Accounts Payable and recovery audit services for other companies.
- Experience working with generally accepted accounting principles and accounting software
- 4 to 5 years of experience typically
Knowledge and Skills Required:
- Intermediate understanding of financial systems and processes on AR, AP, fixed assets, Balance sheet, etc.
- Excellent oral and written communication skills
- Expert proficiency in Excel, macros, and large data set analysis
- EDW and LHGL/LHBW knowledge preferred.
- Strong analytical skills
- Strong understanding of accounting principles
- Strong time management skills and ability to prioritize.
Ability to design and improve financial processes.
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