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accounts receivable analyst

Celigo

<div>
 Location - Hyderabad, India.
 
 
 Celigo is looking for Accounts receivable Analyst who will manage end-to-end AR
 
 
 operations, including collections, cash application, and reconciliations, while working
 
 
 closely with customers and internal teams to resolve payment-related issues. In this role,
 
 
 you will support month-end close and audits, prepare AR reports, and help ensure
 
 
 accurate, timely, and compliant AR processes&mdash;while delivering a professional and positive
 
 
 customer experience as the business scales.
 
 
 What would you do if hired?
 
 
 <ul>
 <li>
 Manage end-to-end accounts receivable activities, including customer
 
 
 </li>
 </ul>
 outreach via calls and emails, cash application, and account reconciliation.
 
 
 <ul>
 <li>
 Collaborate directly with customers to resolve outstanding balances, including
 
 
 </li>
 </ul>
 issues related to credit memos, unapplied or misapplied payments, deductions,
 
 
 and short pays.
 
 
 <ul>
 <li>
 Monitor customer aging and outstanding balances, proactively following up on
 
 
 </li>
 </ul>
 overdue invoices to ensure timely collections.
 
 
 <ul>
 <li>
 Prepare, analyze, and distribute accounts receivable reports, including aging
 
 
 </li>
 </ul>
 analysis and collection status, for internal stakeholders.
 
 
 <ul>
 <li>
 Support month-end close activities, including AR reconciliations, journal
 
 
 </li>
 </ul>
 postings (such as bank charges), and reporting accuracy.
 
 
 <ul>
 <li>
 Assist during internal and external audits by providing documentation,
 
 
 </li>
 </ul>
 explanations, and reconciliations as required.
 
 
 Partner with Sales, Customer Success, Billing, and Customer Support teams to
 
 
 resolve billing disputes and address customer inquiries efficiently.
 
 
 <ul>
 <li>
 Act as a finance point of contact for customer-related AR matters, ensuring
 
 
 </li>
 </ul>
 alignment between commercial terms and financial records.
 
 
 <ul>
 <li>
 Ensure accuracy, compliance, and timeliness across all AR processes.
 </li>
 <li>
 Contribute to improving AR workflows, controls, and reporting as the business
 
 
 </li>
 </ul>
 scales.
 
 
 <ul>
 <li>
 Stay current on industry best practices, accounting standards, and regulatory
 
 
 </li>
 </ul>
 requirements related to accounts receivable.
 
 
 <ul>
 <li>
 Prioritize delivering a professional and positive customer experience while
 
 
 </li>
 </ul>
 balancing collection goals.
 
 
 <ul>
 <li>
 Communicate clearly, respectfully, and solution-oriented with internal and
 
 
 </li>
 </ul>
 external stakeholders.
 
 
 Who are we looking for?
 
 
 Education and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.
 </li>
 <li>
 Hands-on experience in accounts receivable operations, including collections,
 
 
 </li>
 </ul>
 cash application, and account reconciliations.
 
 
 <ul>
 <li>
 Experience resolving complex payment issues such as deductions, credit memos,
 
 
 </li>
 </ul>
 and unapplied cash.
 
 
 <ul>
 <li>
 Experience supporting month-end close activities and audits.
 </li>
 <li>
 Solid understanding of accounts receivable aging, revenue recognition basics,
 
 
 </li>
 </ul>
 and customer billing cycles.
 
 
 
 Skills &amp; Abilities
 
 
 
 <ul>
 <li>
 Proficiency in ERP and financial systems (NetSuite or similar preferred).
 </li>
 <li>
 Advanced working knowledge of Excel / Google Sheets for analysis and reporting.
 </li>
 <li>
 Strong written and verbal communication skills, particularly for customer
 
 
 </li>
 </ul>
 interactions.
 
 
 <ul>
 <li>
 Ability to work independently while effectively managing multiple priorities.
 
 
 </li>
 </ul>
 Celigo is proud to be
 
 
 <ul>
 <li>
 A 2025 Gartner Customers&rsquo; Choice for iPaaS. The ONL Y vendor to receive this
 
 
 </li>
 </ul>
 award.
 
 
 <ul>
 <li>
 Celigo is a Visionary in the Gartner Magic Quadrant for iPaaS for the second
 
 
 </li>
 </ul>
 consecutive year
 
 
 <ul>
 <li>
 Celigo is ranked #1 iPaaS on G2 for multiple quarters and named a Leader in both
 
 
 </li>
 </ul>
 B2B/EDI and API Management.
 
 
 <ul>
 <li>
 Celigo is a leading intelligent automation platform that puts the power of automation in the hands of every team, unifying workflows from the predictable to
 
 
 </li>
 </ul>
 the fully agentic in a single platform.
 
 
 Here you&rsquo;ll experience
 
 
 <ul>
 <li>
 A flexible, hybrid work culture that values autonomy, collaboration, and trust
 </li>
 <li>
 A fast-paced, high-growth environment where innovation and ownership are
 
 
 </li>
 </ul>
 encouraged at every level
 
 
 <ul>
 <li>
 Continuous learning and upskilling opportunities through internal training,
 
 
 </li>
 </ul>
 mentorship, and global collaboration
 
 
 <ul>
 <li>
 Exceptional teammates who bring passion, purpose, and creativity to everything
 
 
 </li>
 </ul>
 they do
 
 
 <ul>
 <li>
 A supportive, inclusive workplace that celebrates diverse ideas and perspectives
 </li>
 <li>
 Comprehensive health insurance coverage for employees and dependents
 </li>
 <li>
 Generous leave benefits, including paid time off, wellness days, and parental
 
 
 </li>
 </ul>
 leave
 
 
 <ul>
 <li>
 Recognition programs and career growth opportunities designed to help you
 
 
 </li>
 </ul>
 thrive
 
 
 <ul>
 <li>
 Modern office spaces that promote connection, collaboration, and fun.
 
 
 </li>
 </ul>
 Diversity, Equity, Inclusion, and Accessibility
 
 
 As a company, one of the values we hold most dear is fostering a safe, collaborative
 
 
 environment to bring out the best in us, so we created our Taking a Stand Initiative. Our TAS
 
 
 initiative is a volunteer committee open to all Celigans, with representation from
 
 
 underrepresented voices within our company. We believe, unequivocally, that everyone
 
 
 deserves to be in a place where they feel welcome as they are. Learn more about Taking a
 
 
 Stand.
 
 
 Celigo is proud to be an equal-opportunity workplace. We are committed to equal
 
 
 employment opportunities regardless of race, color, ancestry, national origin, religion,
 
 
 creed, age, disability, sex, gender, sexual orientation, gender identity, gender expression,
 
 
 medical condition, genetic information, marital status, military and veteran status, or any
 
 
 other characteristic protected by applicable law. We also consider qualified applicants
 
 
 regardless of criminal histories, consistent with legal requirements.
</div>

Accounts Receivable Analyst

Amazon

<div>
 
 Description
 
 
 
 Are you looking to build and scale a new and growing business with Amazon? Are you interested in managing one of Amazon&rsquo;s newest businesses through its start-up phase? If so, you might be interested in this role with Amazon Freight.
 
 
 Amazon Freight (Amazon's external facing Freight service) is hiring for Billing &amp; Payments Analyst in India and achieve a truly exception shipper experience in EU and UK regions. Join us in building the next big thing for Amazon.
 
 
 Key job responsibilities
 
 
 
 Primary Responsibilities, Include But Not Limited To
 
 
 
 <ul>
 <li>
 Responsible for implementation on new and existing SOPs
 </li>
 <li>
 Identify operational barriers and dive deep on root causes, provide feedback and innovative solutions to enhance productivity and efficiency
 </li>
 <li>
 Support shippers by researching on invoice disputes and providing resolutions within SLA
 </li>
 <li>
 Support enterprise shippers through tickets and escalations
 </li>
 <li>
 Reconcile invoices and manage credit notes for effective cashflow and transactions
 </li>
 <li>
 Reconcile payment and match correct invoices for the payment received from different shippers
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 We are Amazon&rsquo;s middle-mile logistics technology solution for anyone looking to ship road freight in UK and Europe. We enable customers to ship your palletised shipment (Less-than-Truckload, LTL) or Full-Truckloads (FTL) directly to Amazon UK and EU Fulfilment Centres (FCs) or FTL to non-Amazon facilities at competitive prices.
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting and commerce (B. Com)
 </li>
 <li>
 Knowledge of Excel at an advanced level
 </li>
 <li>
 Experience with Microsoft Office products and applications
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Amazon Dev Center India - Hyderabad - A85
 
 
 Job ID: A3161034
</div>

Accounting Assistant, Amazon Freight

Infosys

<div>
 <ul>
 <li>
 Primary skills: Agile Coach-&gt;Agile (Agile), Business Analyst, Insurance, Insurance-&gt; Fineos, Insurance-&gt;P&amp;C Business analyst , Insurance-&gt;Life Insurance , Group and Benefits
 
 
 </li>
 </ul>
 Masters Degree with Minimum 5 Years of Experience or Bachelor&rsquo;s degree or foreign equivalent with Minimum 7 Years of experience required.
 
 
 <ul>
 <li>
 Experience in the full System Development Life Cycle (SDLC) on a variety of technologies and platforms preferably in Property and Casualty and or Life Insurance
 </li>
 <li>
 5 -15 Years&rsquo; experience in one or more of the following skills in P&amp;C / Life Insurance domain -
 </li>
 <li>
 Scrum/Agile experience in a PO role or similar on an Agile Team environment.
 </li>
 <li>
 Excellent understanding of how to operate in an Agile Team setting.
 </li>
 <li>
 Strong collaboration skills
 </li>
 <li>
 Experience in Agile Poker, WSJF and similar Agile estimating tools.
 </li>
 <li>
 Successful track record of backlog refinement for a complex system implementation.
 </li>
 <li>
 Successful track record of quickly learning new complex systems.
 </li>
 <li>
 Practical knowledge of how to correctly assign story points.
 </li>
 <li>
 Demonstrated experience in User Story refinement.
 </li>
 <li>
 Proven record of minimal churning/re-work after Story is accepted by the PO.
 </li>
 <li>
 Familiarity with Good Documentation practices
 </li>
 <li>
 Must be able to translate business requirements into well-formed technical and system requirements
 </li>
 <li>
 Experience with modeling business processes, data flows, and workflow processes depicting relationships between Insurance data entities.
 </li>
 <li>
 Strong business consulting skills associated with complex IT system implementation spanning over 12-18 months.
 </li>
 <li>
 Strong oral &amp; written communication skills, Business stakeholder management
 </li>
 <li>
 Must have performed business requirement analysis, use case modeling from a business analysis/consulting standpoint.
 </li>
 <li>
 Experience and desire to work in a management consulting environment that requires regular travel Database/SQL experience/SQL expertise.
 </li>
 <li>
 Knowledge of ETL and Datawarehouse concepts and processes.
 </li>
 <li>
 Working exposure on policy and claims data migration.
 </li>
 <li>
 Prior experience working with tools like MicroStrategy, Tableau, and Qlik.
 </li>
 <li>
 Special combination of technical skill and business acumen, along with a high degree of confidence
 </li>
 </ul>
</div>

Insurance Consultant

KPMG India

<div>
 
 KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 
 
 
 
 
 
 Job Title: Quantexa Business Analyst
 
 
 
 
 Experience:
 
 9&ndash;13 Years
 
 
 
 Location:
 
 Hyderabad
 
 
 
 
 
 Role Overview
 
 
 
 We are looking for an experienced
 
 Quantexa Business Analyst
 
 who can bridge business requirements with technical implementation for Quantexa-based solutions. The ideal candidate will have strong knowledge of
 
 Quantexa concepts
 
 , hands-on experience in
 
 entity resolution
 
 ,
 
 compounds
 
 , and
 
 records
 
 , and the ability to translate client needs into actionable technical specifications.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Business Analysis &amp; Requirement Gathering
 
 </li>
 <li>
 Work closely with clients to understand business objectives and translate them into Quantexa solution requirements.
 </li>
 <li>
 Document functional specifications, workflows, and data mapping for Quantexa implementations.
 </li>
 <li>
 
 Quantexa Technical Understanding
 
 </li>
 <li>
 Deep understanding of
 
 Quantexa platform concepts
 
 such as:
 </li>
 <li>
 
 Entity Resolution
 
 &ndash; linking disparate data sources to create unified entities.
 </li>
 <li>
 
 Compounds
 
 &ndash; grouping related entities for contextual analysis.
 </li>
 <li>
 
 Records
 
 &ndash; managing and structuring raw data for Quantexa ingestion.
 </li>
 <li>
 Collaborate with technical teams to ensure accurate configuration and deployment.
 </li>
 <li>
 
 Solution Design &amp; Validation
 
 </li>
 <li>
 Define data models, entity resolution rules, and compound structures based on client use cases.
 </li>
 <li>
 Validate Quantexa outputs against business requirements and ensure data quality.
 </li>
 <li>
 
 Client Interaction &amp; Stakeholder Management
 
 </li>
 <li>
 Act as the primary liaison between business stakeholders and technical teams.
 </li>
 <li>
 Conduct workshops, demos, and training sessions for clients on Quantexa functionalities.
 </li>
 <li>
 
 Documentation &amp; Reporting
 
 </li>
 <li>
 Prepare detailed documentation for business processes, technical workflows, and solution architecture.
 </li>
 <li>
 Provide regular status updates and reports to stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Mandatory Skills
 
 
 <ul>
 <li>
 Strong experience as a
 
 Business Analyst
 
 in
 
 Quantexa implementations
 
 .
 </li>
 <li>
 In-depth knowledge of
 
 Quantexa technical concepts
 
 (Entity Resolution, Compounds, Records).
 </li>
 <li>
 Ability to map business requirements to Quantexa configuration and data models.
 </li>
 <li>
 Excellent communication and stakeholder management skills.
 </li>
 <li>
 Experience working with
 
 data-driven projects
 
 in domains like
 
 financial crime, fraud detection, or risk analytics
 
 .
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 
 Quantexa BA Certification
 
 </li>
 <li>
 Familiarity with
 
 data engineering concepts
 
 ,
 
 ETL processes
 
 , and
 
 cloud platforms
 
 (AWS/Azure/GCP).
 </li>
 <li>
 Exposure to
 
 graph analytics
 
 and
 
 data integration
 
 .
 </li>
 </ul>
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Computer Science, Information Technology, or related field.
 </li>
 </ul>
 
 
 
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Ability to work in a fast-paced, client-facing environment.
 </li>
 <li>
 Excellent documentation and presentation skills.
 </li>
 </ul>
 
 
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you
 
 
 
</div>

Quantexa Business Analyst

techcarrot

<div>
 
 Job location- Onsite - Dubai
 
 
 Position -
 
 IT Business Analyst - Real Estate Domain
 
 
 
 Job Description -
 
 
 Strong experience in requirements documentation and process mapping
 
 
 o Proficiency in tools like Visio, BPMN modeling, Agile/Scrum practices
 
 
 o Domain knowledge in real estate / project delivery (preferred)
 
 
 o Strong articulation and analytical skills
 
 <ul>
 <li>
 experience delivering project management and business analysis for real estate and construction digital transformation assignments.
 </li>
 <li>
 Experience in automation initiatives, integrations, and workflow digitization
 </li>
 <li>
 Candidates having experiences working on technology projects including Oracle Unifier, Sharepoint, MS Copilot, etc will be preferred.
 </li>
 <li>
 Proven experience with authority integrations (DLD, RTA, DEWA, etc.) will be preferred.
 </li>
 </ul>
 
 Availability of qualified resources with minimum skillsets as below
 
</div>

Information Technology Business Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 This is a position in the Digital Employee Experience Team. The ideal candidate will be a detail-oriented, forward-thinking Business Analyst passionate about understanding business needs, translating them into actionable technical requirements, and contributing to the evolution of our employee experience platforms, digital content management, and optimization.
 
 
 
 Responsibilities
 
 
 
 Business Analysis &amp; Requirements Management
 
 
 <ul>
 <li>
 Engage with business stakeholders to understand needs, pain points, and improvement opportunities for the Knowledge Management and EC Pro modules.
 </li>
 <li>
 Translate business requirements into clear, detailed user stories, including acceptance criteria.
 </li>
 <li>
 Conduct and coordinate User Acceptance Testing (UAT) for all development stories prior to deployment.
 </li>
 <li>
 Analyse feedback, issues, and enhancement requests received from users and convert them into actionable stories or bug tickets.
 
 
 </li>
 </ul>
 Agile Delivery &amp; Collaboration:
 
 
 <ul>
 <li>
 Partner with the Scrum Master and development team to prioritise user stories for each sprint cycle.
 </li>
 <li>
 Support ongoing backlog refinement, ensuring stories are well-defined, estimated, and aligned with project goals.
 </li>
 <li>
 Monitor and manage the issues and requests queue, ensuring timely triage, resolution, and communication.
 </li>
 <li>
 Work closely with cross-functional teams to understand mutual impacts of upcoming changes on their processes and to assess how their initiatives affect our modules.
 
 
 </li>
 </ul>
 Cross functional collaboration:
 
 
 <ul>
 <li>
 Collaborate with Training and Communications specialists to support the creation of clear and timely communication materials regarding product changes, enhancements, and upcoming releases.
 </li>
 <li>
 Support change management activities by ensuring stakeholders understand the value, impact, and functionality of new features.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Technical &amp; Functional Skills
 </li>
 <li>
 5-7 years of experience as a Business Analyst, preferably in a ServiceNow environment.
 </li>
 <li>
 Familiarity with ServiceNow Knowledge Management and Employee Center Pro (or related HR/ITSM modules).
 </li>
 <li>
 Strong understanding of Agile delivery methodologies, backlog management, and sprint planning.
 </li>
 <li>
 Ability to write high-quality user stories, acceptance criteria, and process documentation.
 </li>
 <li>
 Experience performing UAT, including test planning, execution, and defect management.
 </li>
 <li>
 Analytical &amp; Professional Skills
 </li>
 <li>
 Excellent analytical and problem-solving abilities, with the capacity to break down complex issues into actionable tasks.
 </li>
 <li>
 Ability to translate business needs into technical concepts and vice versa.
 </li>
 <li>
 Strong communication and stakeholder management skills across technical and non-technical audiences.
 </li>
 <li>
 Highly organised, with the ability to manage multiple priorities and maintain attention to detail.
 </li>
 <li>
 Preferred Experience (Good to Have)
 </li>
 <li>
 Prior exposure to Knowledge-Centered Service (KCS) practices.
 </li>
 <li>
 Experience working with global or cross-functional teams.
 </li>
 <li>
 Basic understanding of ServiceNow administration or configuration.
 </li>
 </ul>
</div>

Manager - Content Management

<div>
 
 Overview
 
 
 
 The purpose of this role is to lead and coordinate the forecasting analyst team for a specific BU to generate a sound driver-based forecast as starting point for the Demand Planning process within IBP by ensuring the right data is available for the IBP forecasting engine (PFE), executing the models that generate the forecast. The forecasting analyst roles will collaborate day to day with the Demand Planners to ensure the forecast is as per business needs and with the Data Scientists to continuously improve the forecasting engine and the data to improve the forecast accuracy. The forecasting analyst will work both on Mid-Term (monthly / 24 months) and Short-Term (weekly / 16-20 weeks) depending on the scope assigned within a BU
 
 
 The scope of this role covers a concrete BU and will have a dotted line reporting relationship with the BU IBP+DP Lead and a solid line with the Global Forecasting Lead
 
 
 This is a key role in IBP as Driver Based Forecast and the PFE are key components to enable the One Plan in the IBP/DP process
 
 
 
 Responsibilities
 
 
 
 Critical role in ownership, execution and improvement of the Driver Based Forecast
 
 
 <ul>
 <li>
 Lead and coordinate the team of forecasting analysts working for a specific BU while being directly responsible for part of the scope
 </li>
 <li>
 Be the main point of contact for BU Demand Planning Leads and Data Scientist working for that specific BU
 </li>
 <li>
 For Short-Term, Mid-Term and Demand Sensing Forecasting Models and all the required demand streams in the BU:
 </li>
 <ul>
 <li>
 Ensure all demand drivers are being captured in the driver-based forecast
 </li>
 <li>
 Reconcile data inputs to confirm that all volume driver data is complete and there are no gaps
 </li>
 <li>
 Ensure all the Master Data needed to activate, deactivate, sustitute DFUs in the Demand Planning systems and all associated lifecycles management activities at the different levels of the hierarchy are consistently executed. Manage the overall/ massive master data management.
 </li>
 <li>
 Ensure history corrections, outliers corrections and realignments needed to run the models are executed properly and manage events that apply to all BU and history realignments
 </li>
 <li>
 Ensure models run correctly and the output is complete and consistent
 </li>
 <li>
 Perform small adjustments in the forecasting engine parameters / data inputs to capture demand trends or patterns that are not well reflected based on own findings or feedback from the Demand Planners
 </li>
 <li>
 Measure and Report Forecasting KPIs
 </li>
 <li>
 Drive overall Forecast Continuous Improvements and Root Cause Analysis with the Demand Planners and perform the analysis on the modelling. Identify improvement areas and recommended actionsCollaborate with Demand Planners and Data Scientists to define an implement an improvement backlog on the models
 </li>
 <li>
 Support Data Science in the Experimentation, test and evaluation of the improvements and its validation with the Demand Planners before its implementation
 </li>
 </ul>
 <li>
 Drive segmentation calculations and review and validate with the demand planners for its implementation
 </li>
 <li>
 Leverage and share best practice which will impact on the wider PepsiCo ecosystem ensuring the best for PepsiCo and therefore enabling its Better, Stronger and Faster ambitions
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Holder of both a Bachelor&rsquo;s and Master&rsquo; degree (preferably with studies in Business Administration, Engineering, Supply Chain, Finance). Having an MBA is a plus.
 </li>
 <li>
 Experience in generating accurate demand statistical forecast and in advanced forecasting models including Machine Learning algorithms at fast moving consumer goods including a collaborative planning, demand sensing, promotions planning, new product introduction planning, demand shaping and demand scenarios management
 </li>
 <li>
 Proficiency in Data Analysis and Insights. Ability to navigate across large amounts of data, understand the gaps, identify exception and extract insights to form conclusions and inform decisions, with strong analytical skills.
 </li>
 <li>
 High level of understanding on commercial activities and how they driver demand in FMCG and strong understanding of the demand planning and forecasting processes
 </li>
 <li>
 Ability to process and resolve complex issues, establish priorities and action plans
 </li>
 <li>
 8+ years experience in Demand planning or forecasting
 </li>
 <li>
 6+ years at a middle level in the FMCG industry
 </li>
 <li>
 Experience in managing and oraganizing teams
 </li>
 <li>
 Collaborative and team player
 </li>
 <li>
 Strong in both strategic and analytical thinking
 </li>
 <li>
 Strong in organizational skills and attention to detail
 </li>
 <li>
 Good business accument with results orientation
 </li>
 <li>
 Ability to generate consensus via strong network &amp; collaborations skills
 </li>
 <li>
 Fluent in English with Local Language (for Mus assigned &ndash; is a plus)
 </li>
 <li>
 Strong understanding of the IBP processes, demand planning and forecasting.
 </li>
 <li>
 Comfortable with process discipline and process adherence, but also able to identify and take opportunities to further develop and strengthen the process without compromising the end state
 </li>
 </ul>
</div>

Senior Manager - Supply Chain

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