Financial Analyst, OTC Reporting & Controls
Core
Support Order-to-Cash (OTC) performance through reporting, analytics, and control activities across Cash Application, Credit, Billing, Collections, and Deductions Management.
Role type
Financial Analyst (OTC Reporting & Controls)
Builds
Standardized dashboards, financial reports, and control documentation for OTC operations.
Domain
Consumer Packaged Goods (CPG) / Finance & Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, data reconciliation, SOX controls, data analysis, process documentation, system monitoring, journal entry processing
Preferred skills
SAP ECC, HighRadius, MicroStrategy, OTC automation platforms, process improvement, UAT
Technologies
SAP, MicroStrategy, HighRadius, Microsoft Excel
Responsibilities
Prepare recurring and ad hoc OTC financial and balance sheet reporting; Compile, reconcile, and validate large data sets across OTC systems; Support execution and documentation of Accounts Receivable SOX controls and audit readiness; Perform data quality checks and monitor system interfaces in SAP, MicroStrategy, and HighRadius; Process Accounts Receivable journal entries and support account reconciliations.
Seniority
Mid-level, hands-on IC