We are seeking a skilled and proactive business operations & finance analyst to support chargeback resolution, streamline financial processes, and drive data-informed decision-making across cost centers.
Key responsibilities:
investigate discrepancies in purchase orders and chargebacks.
Partner with business leadership to refine naming conventions and improve process accuracy.
Conduct follow-ups to resolve issues.
Data analysis & reporting
pull and organize financial data to identify anomalies across cost centers.
Present findings to finance stakeholders with clear business rationale.
Support leadership with proactive insights and recommendations.
Consumption dashboards of key solutions per stakeholder requirements.
Kpis and metric dashboards of strategic roadmaps per stakeholder requirements.
Qualifications:
5–6 years of experience in business operations, financial analysis, or process improvement.
Advanced english
background in finance and it
strong understanding of data structures and process optimization.
Proficiency in excel and familiarity with power bi concepts.
Experience with sap ariba (cost centers, pos) – not required to be an expert but must be comfortable navigating the system.
Excellent communication and stakeholder management skills.
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