Anaplan Model Builder
SGS Consulting
Job Responsibilities:
- End-to-end ownership of initiating, processing, tracking, and maintenance of purchase orders in the ERP system.
- Liaising with S2P, FP&A and internal stakeholders to ensure PO accuracy and alignment with approved budgets.
- Monitoring PO funding status and proactively following up on outstanding invoices and related exceptions.
- Validation of invoices submitted via summary billing process, ensuring accuracy of rates charged and purchased order billed.
- Route invoices for internal approvals and ensure timely processing for payment.
- Reconciling and resolving discrepancies between invoices & detailed billing by coordinating with vendors and internal teams.
- Perform weekly financial reconciliations of vendor statements to ensure accuracy of charges and resolve variances promptly.
- Support the preparation of documentation and reports required for month-end close processes.
- Maintain organized and accessible financial records and process documentation.
- Assist with ad-hoc reporting and analysis requests from the finance team.
- Ensure adherence to internal financial controls and company policies.
Skills:
- Anaplan experience
- Experience working with different financial models
- Advanced excel skills
- SQL knowledge and ability to navigate basic queries
- Solution architecting experience with Anaplan
- Background in supporting end users
Education/Experience:
- 4+ years of experience in a finance, accounting, or administrative role with a focus on transactional processing.
- Proficiency with financial management systems (e.g., SAP, Oracle, NetSuite) and MS Office Suite / Google Suite (particularly advanced Excel/Sheets skills).
- Strong understanding of fundamental accounting principles (AP/AR, general ledger) and financial workflows (PO-to-Pay).
- Comfortable working with large datasets and operating in ambiguous environments.
- Excellent organizational skills and a high degree of attention to detail.
- Demonstrated ability to communicate effectively, both verbally and in writing, with internal and external stakeholders.
- Works with a sense of urgency for critical business requests.
- Customer service-oriented person, focused on quality communication with a bias for action.
Vacancy posted more than 2 months ago
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