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Novo Nordisk
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Associate Analyst

Associate Analyst

Novo Nordisk

1 - 3 years

2 - 6 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

erp sap fi sap erp accounting aml accounts payable cdd siebel workflows siebel eai siebel configuration anti money laundering siebel scripting business services bi invoice processing siebel p2p computer skills kyc query management siebel crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Novo Nordisk Global Business Services ( GBS) India
Department- Finance GBS
Are you an experienced finance professional with a knack for handling accounts payable tasksDo you thrive in a dynamic environment where you can drive compliance and implement improvementsWe are looking for a Associate Analyst to join our team and support affiliates in Europe. If youre ready to make a difference, read more and apply today for a life-changing career. About the department You will be part of P2P GBS, the offshoring unit of Global P2P and part of Finance GBS Bangalore. Our Digital team in P2P GBS is responsible for managing end-user support for our Global P2P systems and other BI activities. We foster a collaborative and innovative atmosphere, ensuring efficient support and management of financial processes.
The position As a Associate Analyst at Novo Nordisk, you will:

Handle accounts payable tasks, including invoice processing, review & controls, month-end close, discrepancy management, follow-ups, fallout clearing, and reporting.

Support affiliates in Europe and ensure compliance, driving remediation where necessary.

Identify areas for improvement and implement changes in finance processes. Meet all defined KPIs and individual targets at both process and individual levels.

Work towards fulfilling targets set by the Team Leader/Associate Manager and GBS Finance Management.

Invoice processing which are allocated on a daily basis. Query management, reports and controls.

Qualifications
We are looking for candidates who possess the following qualifications:

Bachelor of Commerce or equivalent qualification.

Strong academic track records and grades.

7-9 years of experience within an accounting/economy function in a larger organisation.

Experience working with SAP ERP systems, both FI/CO and SD.

Experience in accounts payable within a global company.

Good knowledge of accounting documentation, transaction links, Sarbox approach, and audit material.

Strong communication skills (oral & written). Strong accounting knowledge.

Proficient computer skills (MS Office).

ERP (SAP) system knowledge.

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Associate Analyst