Accounts Receivable Financial Analyst for North America

 

Location: Łódź, Poland

 

The Accounts Receivable Financial Analyst has responsibility for managing assigned processes in area of Accounts Receivable such as Customers’ contract book management (Verification &Loading), Customer Allowances, Accrual Adjustments and provide Ad Hoc financial and administrative analysis supporting special projects and specific business requests. Accounts Receivable Financial Analyst works closely with the NA AR Relationship Team to provide best in class service and reporting to internal and external customers. This position also continuously investigates best practices, identifying opportunities to streamline, control risk, cut cost and provides excellent customer service. Accounts Receivable Analyst works closely with the NA AR Relationship Team to provide best in class service and reporting to internal and external customers.

 

 

MAIN RESPONSIBILITIES:

 

Responsible for various AR Activities: Customers’ contract book management (Verification & Loading), Customer Allowances, Accrual Adjustments, Pricing. Administer customer or broker programs and related payments in accordance with documented Policies, Procedures & Financial Controls, process Pricing requests, ensuring timeliness & accuracy. Contract book management including contracts and rebates analysis, accrual adjustments, verification of documents in terms of legal and fiscal requirements applicable for a given country. Analysis & troubleshooting of customer program issues and being able to convey findings effectively. Functional understanding and troubleshooting, understanding of all system processes that create customer allowances and attributes. Contact point for program allowance and customer issue inquires, including problem investigation, support, and advice. Business Partner working towards company goals by providing moderately financial analysis and reports. Provide insight and analytical expertise in supporting deduction root cause analysis and solutions. Support finance initiatives within the business function. Supporting if needed: Billing, Cash Application Management, Deduction Management, Invoice Corrections.

 

 

CANDIDATE PROFILE:

 

Bachelor’s degree in Business Administration, Accounting or Finance. Knowledge of AR processes At least 3 years of experience on similar position in area of finance. Very good teamwork skills. Very good communication & presentation skills. Very good analytical skills, ability to apply good judgment and solve complex problems. Good knowledge of Microsoft Office Tools (especially Excel). Knowledge of SAP (knowledge of SAP HANA will be an advantage). Strong interpersonal skills, including the ability to influence without formal authority at all levels of management. Demonstrated ability to work independently, under time and responsibility pressure to deliver desired results. Demonstrates strong initiative to drive improvement efforts. Fluent English.

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Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

 

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.