Financial Analyst

TSR Consulting Services, Inc. Tampa , FL 33634

Posted 4 months ago

TSR Consulting has been asked by their valued client, a leading Pharmaceutical Company, to assist with their need for the following role:

Financial Analyst
Location Tampa, FL
6 month+ contract

We do not work with 3rd party vendors on C2C

Job Description:

The Operational Delivery Team is responsible for the delivery of end-to-end Contract to Pay services, which consists of the following operational areas:
Global Buy@Companys Source to Pay Service Desk
Global Contracting
Global Requisition to PO
Global Vendor Master
Global Electronic PO and Invoicing
Global Accounts Payable Invoice processing (including Check Requests and ECLIPSE invoice processing)
Global Freight Payment and Reporting
Global Payments
Global Discount Management and Reporting
Global PCard (backup support)

This role requires a detailed knowledge of all procure to pay processes, controls, and technologies and is accountable for establishing and maintaining project plans. The role will support the delivery of the Global CTP Strategy (aligned to the overall Global Procurements Strategic Vision and the Strategic Imperatives of all Key Stakeholders) for the end-to-end CTP Processes, the Platforms that enable that process, the Policies that govern it and the Performance Analytics that ensure visibility to operational performance and opportunities for continuous improvement.

Global Buy@Companys Operations support for all services including Contract to Pay Service Desk, Contracting, Requisition to PO, Data Maintenance, and Reporting.
Global Operations support for all activities including Vendor Master, E-Commerce, Invoice Processing, Freight Payment, Payments, and Discount Management.
Serve as an escalation contact for 3rd party provider, providing oversight to operations and escalating internally as required.
Maintain internal control environment to Major Pharmaceutical Company standards of compliance and integrity.
Ensure C2P escalated support issues and Help Desk tickets are addressed in a timely manner by the team.
Serve as subject matter expert for Accounts Payable processes.
Drive team to identify and provide continuous improvement opportunities.
Coordinate and participates in UAT testing for application upgrades, modifications and implementations.
Assist GPDs with implementation of enhancements and new processes.
Support implementations for new company acquisitions.
Provide training to 3rd party CTP team and Business Units on support / transaction processes.
Support the resolution of Audit and Tax items.
Support Operations and GPO team form a Project Management perspective.
SLAs verification work.
Support Global Strategy for end-to-end CTP Process, Platforms, Policies and Performance Analytics.

Required Skills:
Bachelors Degree in Finance, Accounting or related business field.
Minimum of 8 years of relevant business experience in Procure to Pay or Accounts Payable processes, controls and enterprise systems.
Advanced knowledge of the CTP Processes, Platforms, Policies and Best Practices, with strong knowledge of downstream and upstream processes and demonstrated ability to collaborate to identify and deliver integration and efficiencies.
In-depth and thorough knowledge & understanding of Internal Controls and audit.
Ability to work independently and manage multiple operational issues and projects concurrently.
Strong analytical and interpersonal skills.
Ability to embrace new and innovative ways of doing things, demonstrates flexibility, open-mindedness and adaptability to a rapidly changing environment.
Strong communicator and presenter with ability to interact with and influence different partners (local or remote).
Strong leadership, communications, project management, analytical, organization and presentation skills.
Demonstrated Customer Service mindset and successful ability to lead through influence rather than authority.
Proven solution-oriented thinker, with demonstrated ability to assess and promptly corrective action problems.
Good understanding of the financial controls environment.
Ideal Candidates Would Also Have:
Expert knowledge of SOX controls.
Experience working with SAP, PO, Accounts Payable and Payment modules and tables.
Experience with electronic procure to pay process (i.e. electronic P.O., electronic invoicing).
Working knowledge of Ariba Contract to Pay application and processes.
Demonstrated ability to work successfully in a matrix organization and achieve objectives through staff not in a direct reporting line.

This is a great opportunity to get in with a stable and growing organization that values technology and the people that drive it. There is a lot more we can share with you about the role, so please contact me (or apply) at or through the "apply function listed.

Refer to Job Description
6 months

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Analyst

The Tampa General Hospital Foundation Inc

Posted 3 days ago

VIEW JOBS 12/13/2018 12:00:00 AM 2019-03-13T00:00 * Under general supervision of the Director of Corporate Accounting, responsible for the application of accounting principles and practices to a variety of accounting, budgeting, cost accounting, and/or other fiscal functions. * Responsible for supervising and reviewing the completion of complex accounting reports and reconciliations. * Responsible for internal controls within area of responsibility. * Provides technical guidance to staff or other department personnel relating to accounting principles and practices. * Responsible for the identification, performance and completion of process improvements within assigned area. * Responsible for performing job duties in accordance with mission, vision and values of Tampa General Healthcare. * Baccalaureate degree in Accounting and three years previous professional accounting management experience. * Proficiency in computer spreadsheet and database applications is required. * Broad knowledge of the theories, principles, methods, and procedures of professional accounting practices is necessary. * Knowledge of automated data processing systems is required. The Tampa General Hospital Foundation Inc Tampa FL

Financial Analyst

TSR Consulting Services, Inc.