Travel and Expense Analyst
Core
Manage end-to-end travel and expense processes, ensuring policy compliance, financial accuracy, and operational efficiency for a global shared services organization.
Role type
Travel and Expense Analyst
Builds
Travel and expense policies, MIS reports, and process improvement initiatives
Domain
Shared Services / Finance / Travel Management
Deliverable
dashboards & analysis
Required skills
SAP, Concur, MIS reporting, Microsoft Excel, financial systems, accrual management, audit documentation, stakeholder engagement
Preferred skills
Process improvement methodologies, data analysis techniques, vendor relationship management
Responsibilities
Manage end-to-end travel and expense process including resolution of stuck claims; Support development and maintenance of travel and expense policies; Collaborate with cross-functional teams to identify process improvements; Build and maintain relationships with suppliers; Analyse travel and expense data to identify trends; Maintain accrual records and prepare management reports; Provide guidance and training for employees using the Concur platform; Support internal and external audit requirements.
Seniority
Mid-level, hands-on IC
