FinOps Analyst

Job Overview

The ideal candidate will be experienced / background in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem-solving skills with a focus on improving the processes and strengthening the relationships with the vendors. The candidate will have an action-driven approach and will require to work proactively on issues on the vendor’s account while identifying areas of improvement.

Responsibilities

• Working on Complex vendor queries and resolving the queries in a time-bound manner.
• Working on underlying issues and fixing the root cause/s.
• Liaising with internal teams to understand vendor issues and working towards a resolution.
• Contacting internal stakeholders and coordinating with them on vendor queries.
• Normal Office Environment.
• Report daily to the Pasay office.
• This role will primarily be reporting on a night shift and may also be requested to be on a shifting schedule from time to time.
• Work during Holidays as may be required by the Company.
• May be asked to render overtime on critical and peak times as may be required by the Business.
• This role is expected to talk to customers to resolve issues.

Qualifications

• Good communication skills.
• Experience in working on time-critical/ time-bound processes.
• Working knowledge of Outlook, Excel, and Word.
• Willing to work on the night shift.
• This is open for fresh graduates of Finance courses in University.

Preferred Qualifications

• Advanced Excel skills are advantageous.
• Post-graduation or a Master’s Degree in Accounting/Finance Prior experience of 5+ years in Accounts Payable operations.
• Experience in the BPO industry.
• Knowledge of Oracle Financial Application (OFA) experience is preferred.
• Knowledge of supplier/vendor payment queries will be preferred.
• Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative workgroups.