Senior Global Reporting & Analytics Analyst
Törökbálint, Hungary
HUF 12000K-17818K (estimate) Senior-level Full Time
Tasks
- Align regional reporting and ensure data transparency
- Analyze DPO DSO and invoice processing time
- Analyze vendor payment trends and collections
- Build and maintain Power BI and Tableau dashboards
- Collaborate with finance procurement collections teams
- Create leadership reports and presentations
- Develop global FSS KPI reporting
- Develop reporting standards and ensure data accuracy
- Monitor AP AR performance metrics
- Perform root cause analysis on performance gaps
- Provide decision support to senior leadership
- Recommend process improvements for P2P operations
- Share analytics best practices and training
- Support AP AR process automation initiatives
- Support cash flow optimization and working capital
Perks/Benefits
Skills/Tech-stack
AP automation | AR automation | Capital optimization | Cash Flow | Cash Flow Forecasting | Cause analysis | Collections Analysis | Coupa | Dashboards | Data Analysis | Data Modeling | Data Quality | Data Visualization | Early Payment Discounts | Excel | Invoice processing | KPI Reporting | Oracle | Payment Terms | Payment Terms Compliance | Pivot Tables | Power BI | Power Query | Process Automation | RPA | Root Cause Analysis | Root cause | SAP | Tableau | Working Capital | Working capital optimization
Education
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