Job Description
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers
- Strong proficiency in utilizing the MS Office Suite, including VB Scripting, MS Excel, VBA, and MS Access, for streamlined reporting, visualization, and process automation.
- Proven experience in developing Power BI reports and dashboards, particularly in the context of accounts payable.
- Proficient in data modeling, visualization, and advanced analytics utilizing Power BI.
- Analyze large accounts payable datasets to identify trends, anomalies, and potential improvement areas.
- Create data visualizations, charts, and graphs to effectively communicate critical financial and operational metrics.
- Strong comprehension and keen interest in analytical tools and data visualization software, including Power BI and other BI platforms.
- Extensive knowledge of invoice processing, disbursements, and internal controls, with a knack for spotting gaps and suggesting remediation strategies.
- Responsible for designing and maintaining reports, KPIs, dashboards, and visualizations to deliver accurate metrics to management.
- Prepare various ad-hoc reports to fulfill management needs that support decision-making processes.
- Focused on streamlining, automating, and eliminating repetitive tasks within business processes to enhance productivity and operational effectiveness.
- Proficient in SAP ERP systems with the ability to navigate across various tables to compile relevant process data.
- Strong analytical and problem-solving skills related to data analysis, identifying performance trends, and presentation.
- Collaborate directly with management teams to showcase performance metrics and identify opportunities for improvement.
- Skilled in utilizing Quality Tools such as benchmarking, gap analysis, Pareto analysis, fishbone diagrams, and process mapping for data-driven decision-making.
- Capable of consolidating process metrics and generating performance dashboards with trend analysis to highlight key improvement areas.
- Able to analyze data to support the development of strategies aimed at effectively managing action plans to address issues.
- Should display a strong customer-oriented approach and a commitment to service excellence.
- Proficient in both written and verbal communication with all levels of management across various functions.
- Engage with diverse stakeholders throughout Source to Pay processes to simplify and optimize the value chain.
- Administer and communicate policies and procedures relevant to invoice processing and related areas.
Mandate Skills
- B.COM or MBA (Finance)
- A minimum of 4-5 years’ experience in a similar role with a medium to large professional organization.
- Accounts Payable-Invoice Processing Experienced.
- Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA
- MS Advanced Excel Knowledge.
- VBA & VBS Scripting
- Power BI with Power Query &
- Other BI tool will be added advantage.
Join our Talent Community to stay connected with us!
We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. We are committed to supporting our employees throughout this transition and ensuring a smooth and successful separation process. We look forward to welcoming new talent who are interested in contributing to the continued success and growth of our evolving organization.
(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit ourAccessibility Page for Contact Information.
