Analyst

Location : Pune India

Industry Exposure

Ideal candidate would have at least 1-2 years of his / her total experience working in P2P functions in the Retail industry or in any of the below functions either directly or indirectly -

Procurement / Buying department – Should have some exposure working with buyers in Purchase department.  Assist buyers in sourcing products, understand product cost structure, observe discussions on negotiating purchase agreements, deals, etc. for e.g - discounts or rebates from vendors on volume of business, charges on damaged goods, mode of delivery (direct to store or warehouse) etc.

  Marketing & advertising – may have worked with buyers on designing / implementing in-store promotions (seasonal, festive discounts etc.)  May be involved in implementing promotions at store level

 MIS Reporting – Report on store sales, promotion performance or other retail KPIs

Exp: 2 to 4 years

Primary Responsibilities

Should possess data analysis and research skills

Must be able to learn and execute supplier audits for various claim concept for a single client

Must demonstrate the ability to make basic arithmetic computations both rapidly and accurately in the first six months

Understanding of order management, supplier management, implementing competitive pricing and promotional activities will be added advantage

Knowledge on creating contracts/deals would be beneficial

May have taken part or has knowledge on vendor negotiations and stock keeping

Claims accuracy including (formatting, presentation, grammar, spelling,) must meet or exceed acceptable standards

Demonstrate the ability to upload claims accurately on various Tools as applicable in audits

Maintain and protect the confidentiality and integrity of all data as per Data Protection Act

Excellent communication skills (written and verbal)

Confident and possess can-do attitude

Ownership - responsibility & initiative

Secondary Responsibilities

Participates in active learning to enhance skillset

Audit client data to identify and report any over or under payments, duplicate payments, allowances not collected, agreement validations, missed allowances/rebates etc.

Good to have experience in AP, P2P/S2P domain

Knowledge in account and finance, accounts payable, analytics, cash application, source to pay, reconciliations would be added advantage.

Technical Competency

Basic level of Excel knowledge is must

Acquire MS Access tool skills as per requirement

Having exposure to multiple ERP systems will be added advantage (SAP, Oracle, Peoplesoft etc.)

Basic Computer proficiency with familiarity of commonly used software applications including Excel, Outlook, etc.

Behavioral Competency

Must be able to grasp and understand basic Recovery audit business and concepts

Ability to work with supervision

Must show ability to communicate and interact with other colleagues for guidance and direction

Displays positive and can-do attitude

Participates in active learning to enhance skillset 

Comment your email address if you interested.