ADCI HYD

Finance

Sr.FinOpsAnalyst,AP

₹15–22L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Sr. FinOps Analyst, AP at ADCI HYD. Skills: Finance operations, Accounts payable, Dispute management. Identify root causes for problems. Identify open balances”

Industry & Context.

Finance
Problems you'll solve

Root cause analysis; Dispute resolution; Variance identification; Failure resolution; Discrepancy resolution

What They're Looking For.

Must Have

3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience, Bachelor's degree in accounting, Bachelor's degree in commerce, Knowledge of Excel advanced level

Nice to Have

Knowledge of Microsoft Excel advanced level, Pivot tables, Macros, Index/match, Vlookup, VBA, Data links

What You'll Do.

Identify root causes for problems

Identify open balances

Lead initiative of fixing problems

Conduct follow-up tasks

Communicate opportunities for improvement

Analyze key supplier trends

Govern mediation requirement

Act as main point of contact

Develop business relationships

Avoid business interruption

Prepare vendor health scorecard

Identify vendor accounts

Work on account balances

Address account related inquiries

Address concerns from vendors

Ensure vendors use Amazon tools

Manage supplier portfolio

Review Amazon P&L impact

Explore amicable settlements

Negotiate outstanding balances

Drive defect resolution

Coordinate with internal stakeholders

Work with global stakeholders

Identify improvement opportunities

Drive improvement opportunities

Drive culture of continuous improvement

Drive quality initiatives

Present data to vendors

Present data to internal teams

Identify discrepancies

Resolve discrepancies

Interact with Retail teams

Interact with Finance teams

Agree on business decisions

Agree on communication

How You'll Work.

Team & Collaboration

Internal stakeholders; Global stakeholders; Retail teams; Finance teams

Communication Scope

Presenting data

Process & Methodology

Lean, Six Sigma

Full Job Description

About the role The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience and complex dispute management. Responsibilities will include: · Identifying root causes for problems/ open balances within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Analyze key Supplier trends, govern mediation requirement based on analyzed trends · Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption · Prepare vendor health scorecard Conducting reviews and identifying vendor accounts and pro-actively working on their account balances · Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools · Manage Supplier portfolio, includes reviewing Amazon P&L impact & exploring possible ways for amicable settlements. This includes negotiating outstanding balances with the Vendors. · Drive defect resolution for Supplier identified defects. · Coordinate with internal stakeholders for amicable Vendor solutions. · Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma. Other requirements: · Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams · Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies · Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and

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