Analyst Apar

hace 3 meses


Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completo
We are searching for the best talent for Analyst APAR to be in Bogotá.

Purpose:

The Analyst APAR is responsible from an end-to-end perspective of the customer credit analysis, blocked order release process and customer daily credit data management with regional and multi-sector scope to support internal customers for strategic decisions, financial and risk analysis from an operational perspective, managing a credit portfolio of cross-sector customers in Latam.

The analyst APAR is part of the GFS (Global Financial Service) organization that provides a variety of transactional and accounting services to J&J Operating Companies around the world, operating out of major centers.

Their goal is to do this in a highly cost-effective and compliant way, leveraging our resources in a cross-sector environment.


Responsibilities:

  • Assess customer blocked order release process and recommendation based on financial and risk analysis (account receivable statement, payment term, payment behavior, proposed payment agreement and threshold approval model).
  • Support existent customers analysis and information update based on partner's request and the generation and execution of customer payment guarantees.
  • Implement follow
- up strategies for additional controls due to political, social or macro-economic conditions

  • Perform and support the financial closings.
  • Deliver and analyze reporting, critical metrics and operational followup.
  • Understand on an endtoend perspective the Credit and Collections processes preventing any impact due to a customer special contracts or conditions.
  • Identify operational risks that could impact the process.

Qualifications:

  • Education level required in Accounting, Finance, Business Administration or related fields.
  • Minimum of two years of experience in credit, account receivable, accounting, or financial field is required.
  • Knowledge of credit assessment, financial analysis or order to cash processes including policies and procedures and accounting.
  • Effective and assertive written and verbal communication skills.
  • Advanced Microsoft Excel is preferred.
  • SAP knowledge is preferred.
  • Intermediate level of Portuguese is preferred.