Order to Cash Data Analyst

hace 4 semanas

Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

Job Summary:

Warner Bros. Discovery is seeking a highly skilled Order to Cash Data Analyst to support the management of the WBD Global Business Services organization. In this role, you will be responsible for creating specialized O2C and P2P reporting and analysis, as well as periodic and ad-hoc reports for internal and external customers.

About the Role:

This position will require strong analytical skills to synthesize large amounts of data from multiple sources into business information for Global WBD Order to Cash and Purchase to Pay. You will create reports and reporting tools to provide visibility for key AR and AP stakeholders, as well as assist stakeholders and leadership in AR Collections, Cash Target, AP Payments, and Cash Disbursement decisioning.

Responsibilities:

  • Accounts Receivable and Accounts Payable Portfolio Reporting
  • Researches, analyzes and synthesizes large amount data from multiple sources into business information for Global WBD Order to Cash and Purchase to Pay.
  • Create into reports and reporting tools to provide visibility for key AR and AP stakeholders.
  • Create reporting to assist stakeholders and leadership in AR Collections, Cash Target, AP Payments, and Cash Disbursement decisioning.
  • Provide company-wide as well as division-specific reporting.
  • Ensure quality and accuracy of reporting through strong understanding and analysis of data.
  • SUPPORTS THE MONTHLY FINANCIAL ANALYSIS WITH OPERATIONS.
  • Independently identify and resolve reporting issues. Escalate appropriately.
  • Create and maintain periodic and ad-hoc reports using various reporting software like Hyperion Essbase, SAP Business Objects, SQL, MS Suite, PowerBI, and Peoplesoft Query.
  • Continually assess and implement automation of reporting and portfolio analytics.
  • KPIs, Metrics and High-Profile Reporting
  • Responsible for sourcing and consolidating data for high-profile company AR reports like AR Securitization, Factoring and Bad Debt Reserves.
  • Assist with division-specific reporting and manage consolidated company-wide reporting.
  • Manage the various internal and external processes and communications to ensure compliance with all contractual and compliance protocols. These include communications with treasury, account payable, accounting, and representatives from the Factoring and Securitization banking institutions.
  • Create reporting for leadership with Key Performance Indicators, and metrics to assist AR, AP and resource performance evaluation and trending.
  • KPIs include but are not limited to DSO, DBO, CEI, DTP, DPO, % Unapplied Cash, Default %, Delinquent %, Days to Apply Cash, Days to Invoice, etc.
  • Prepare dashboards and ad-hoc reporting for senior leadership.
  • Analyze AR reports, data, and metrics to identify business drivers, opportunities and risks. Communicate findings with appropriate stakeholders.
  • Communicate trends and potential issues to appropriate stakeholders.
  • Continually assess and implement automation of reporting and portfolio analytics.
  • COACHING AND TRAINING
  • Help train and guide more junior level team members
  • Acts as a mentor and role model to more junior level team members
  • Assists in reviewing work produced by more junior level team members

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