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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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