order to cash analyst

Accenture

Skill required: Order to Cash - Billing Processing 
Designation: Order to Cash Operations Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
Language - Ability:English(International) - Expert
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (&quot;Order to Cash&quot;,&quot;Cash App&quot;,&quot;Collection &amp; Dispute&quot;,Billing, &quot;Deduction&quot;) Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. 
What are we looking for? &bull;Accounting Reconciliation &bull;Accounting Journal Entries &bull;Accounting &amp; Financial Reporting Standards &bull;Account Reconciliations &bull;Written and verbal communication &bull;Strong analytical skills &bull;Problem-solving skills &bull;Adaptable and flexible
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Order to Cash Operations Analyst

Skill required: Order to Cash - Account Reconciliations 
Designation: Order to Cash Operations Analyst 
Qualifications:BCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (&quot;Order to Cash&quot;,&quot;Cash App&quot;,&quot;Collection &amp; Dispute&quot;,Billing, &quot;Deduction&quot;) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. 
What are we looking for? &bull;Ability to establish strong client relationship &bull;Ability to handle disputes &bull;Ability to manage multiple stakeholders &bull;Ability to meet deadlines &bull;Ability to perform under pressure
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Novo Nordisk, Inc.

<div><div><div><div><div>Associate Business Analyst- Order to cash
</div></div></div></div><div><div><div><div>Category: Supply Chain
</div></div></div></div><div><div><div><div>Location:
Bangalore, Karnataka, IN 
</div></div></div></div><div></div><div><div><div><div>Title: Associate Business Analyst- Order to cash

Department: Operations GBS

Location &ndash; Bangalore, India

Are you a hands-on supply chain professional who thrives end-to-end from order to cash driving continuous improvement? Do you pair deep SAP / S/4HANA expertise with sharp stakeholder management and problem-solving skills? If so, we want you. Join us as an Associate Business Analyst in our Order-to-Cash team and help shape best-in-class processes at scale.
About the department
The Operations GBS unit will drive executional excellence and efficiency by focusing on all operations-related activities, including execution of marketed brands, operations of medical affairs, omnichannel operations, commercial analytics, operational communications, customer fulfilment within commercial supply chain and sustainability. You will be part of the Commercial SC Customer Fulfilment Ops team based in Bangalore. Our department is dedicated to managing the end-to-end supply chain processes, ensuring products move seamlessly from suppliers to customers. We focus on designing future supply chains, developing global, regional, and country strategies, monitoring costs, and driving improvements in processes. The team operates in a dynamic and collaborative environment, where your contributions will directly impact the efficiency and success of our supply chain operations.
The position

As an Associate Business Analyst, you will:
<ul><li> Manage end-to-end O2C processes for multiple countries and contribute to process optimization and standardization.</li></ul>
<ul><li> Hands-on support in SAP/S4 HANA SD for day-to-day operations and issue resolution.</li></ul>
<ul><li> Identify root causes, design practical solutions and lead implementation across the O2C value chain.</li></ul>
<ul><li> Drive month-end closing activities and enforce controls to maintain audit compliance.</li></ul>
<ul><li> Coordinate with internal and external stakeholders including Finance, IT and Customers to ensure smooth operations.</li></ul>
<ul><li> Deliver clear, timely communication and status updates to stakeholders and clients.</li></ul>
<ul><li> Work independently to analyze data, prepare reports and recommend improvements.</li></ul>
Qualifications

We are looking for candidates who possess the following qualifications:
<ul><li> Minimum 8 years of hands-on experience in Order-to-Cash (O2C) processes.</li></ul>
<ul><li> Proven end-to-end O2C experience, including process improvement and standardization.</li></ul>
<ul><li> Strong working knowledge of SAP / S4 HANA SD
</li></ul><ul><li> Excellent problem-solving skills with demonstrated ability to implement solutions across the O2C value chain.</li></ul>
<ul><li> Ability to work independently and take ownership of tasks and deliverables.</li></ul>
<ul><li> Experience driving month-end closings and implementing audit-compliant controls.</li></ul>
<ul><li> Strong communication skills and proven client- or stakeholder-management capability</li></ul>
Working at Novo Nordisk

Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.

Contact

To submit your application, please upload your CV online (click on Apply and follow the instructions).

Apply Now!

Deadline

11th January 2026.

Disclaimer

It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process.

Novo Nordisk is currently in the process of adjusting job titles globally. Please note that the job title listed in this advertisement may be subject to change. More detailed information will be provided during the recruitment process.<div>
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.</div> 
<div></div>
<div>
We&rsquo;re not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.</div></div></div></div></div></div>

Associate Business Analyst- Order to cash

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance 
Designation: Order to Cash Operations Senior Analyst 
Qualifications:BCom
 
Years of Experience:5 to 8 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (&quot;Order to Cash&quot;,&quot;Cash App&quot;,&quot;Collection &amp; Dispute&quot;,Billing, &quot;Deduction&quot; , Franchise Sales management &amp; Account/Ledger Reconciliations) Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions. 
What are we looking for? &bull;Excellent Communication Skills (Written and Verbal) &bull;Good Experience in handling the Accounts receivables processes along with Manual Billing, Cash Apps and GL reconciliations &bull;Should have good experience in people and client management &bull;Must be proficient in MS Excel &bull;Must have the SAP ERP experience &bull;Requires good accounting knowledge
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of increasingly complex problems &bull; Your day to day interactions are with peers within Accenture &bull; You are likely to have some interaction with clients and/or Accenture management &bull; You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments &bull; Decisions that are made by you impact your own work and may impact the work of others &bull; In this role you would be an individual contributor and/or oversee a small work effort and/or team &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Order to Cash Operations Senior Analyst

Koch

<div>Your Job
Are you detail-oriented and passionate about financial accuracy? We are seeking a Cash Application Analyst who will play a vital role in ensuring timely and accurate processing of incoming payments. In this position, you'll collaborate across teams to drive efficiency in our cash application process and contribute directly to the health of our financial operations.
Our Team
The OTC finance team at Koch Inc. oversees the complete Order-to-Cash process by managing customer orders, invoicing, and timely payment collection. They work to optimize cash flow and reduce credit risk through detailed accounts receivable analysis. Additionally, the team collaborates closely with sales and operations to resolve billing issues and improve overall customer satisfaction.
What You Will Do 
 
<ul><li>Ensure accurate and timely application of daily cash receipts, including checks, ACH, wire transfers, and credit card payments</li>
<li>Collaborate with internal teams such as Sales, Credit, and Customer Service to resolve payment discrepancies</li>
<li>Reconcile unapplied payments and work proactively to maintain clean customer accounts</li>
<li>Support month-end close by ensuring all cash receipts are accurately posted within deadlines</li>
<li>Provide documentation and insights to support audits and internal reviews</li>
<li>Identify and contribute to improvements in the cash application process for increased accuracy and efficiency</li>
</ul> 
Who You Are (Basic Qualifications)
 
<ul><li>Bachelor's degree in finance, Accounting, Business Administration, or a related field</li>
<li>1-3 years of experience in cash application or accounts receivable</li>
<li>Proficiency in ERP systems such as SAP or Oracle</li>
<li>Strong Excel skills and familiarity with the Microsoft Office Suite</li>
<li>Excellent attention to detail and problem-solving skills</li>
</ul> 
What Will Put You Ahead
 
<ul><li>Experience working in a shared services or corporate finance environment</li>
<li>Exposure to Order-to-Cash (OTC) processes and best practices</li>
<li>Proven ability to drive process improvements in cash application</li>
<li>Strong communication and collaboration skills across departments</li>
</ul> 
Who We Are
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.</div>

Cash Application Analyst

Genpact

<div><div><div>Ready to build the future with AI? 
At Genpact, we don&rsquo;t just keep up with technology&mdash;we set the pace. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquo;s possible, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of Business Analyst, Order Management! 
In this role, Serve as a process and systems expert for Sales Order Management. Ensure order accuracy, deliver actionable analytics, and optimize OM processes to support revenue operations. 
Responsibilities 
<ul><li>Analyze sales order trends, backlogs, and fulfillment gaps.</li><li>Own and maintain SOPs for Sales Ordering, Pricing, and Order Validation.</li><li>Collaborate with Sales, Finance, and IT to drive process and system improvements.</li><li>Configure and validate pricing conditions and discount structures (SAP SD).</li><li>Support CRM&ndash;ERP integrations and sales automation initiatives.</li><li>Develop dashboards for Order Accuracy, Lead Time, and Fill Rate.</li><li>Perform root cause analysis for recurring issues (e.g., pricing errors, delays).</li><li>Train team members on sales order processes.</li><li>ERP Systems Expertise: SAP SD (pricing, discount structures), Oracle OM.</li><li>Order-to-Cash Process Knowledge: End-to-end understanding of sales order lifecycle.</li><li>Data Analytics &amp; Reporting: Advanced Excel, Power BI/Tableau for dashboards and insights.</li><li>Process Governance: SOP creation and compliance for Sales Ordering and Pricing.</li><li>Integration &amp; Automation: CRM&ndash;ERP integration and sales automation experience.</li><li>Problem-Solving: Root cause analysis for recurring operational issues.</li><li>Communication &amp; Stakeholder Management: Ability to collaborate across Sales, Finance, and IT teams.</li></ul>
Qualifications we seek in you! 
Minimum Qualifications 
<ul><li>Bachelor&rsquo;s degree in Engineering or equivalent.</li><li>Strong ERP expertise (SAP SD pricing, Oracle OM).</li><li>Advanced proficiency in Excel, experience with Power BI or Tableau.</li><li>Solid understanding of the Order-to-Cash cycle.</li></ul></div><div> 
Preferred Qualifications/ Skills 
<ul><li>Preferred: MBA or certifications in Sales/SCM (CSCP, Lean, Six Sigma).</li><li>Analytical, structured, and process-oriented mindset.</li><li>Excellent documentation and reporting skills.</li><li>Ability to influence and coach teams effectively.</li><li>Strong stakeholder communication and collaboration skills..</li></ul></div><div>
Why join Genpact? 
<ul><li>Lead AI-first transformation &ndash; Build and scale AI solutions that redefine industries</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career&mdash;Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills</li><li>Grow with the best &ndash; Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace</li><li>Committed to ethical AI &ndash; Work in an environment where governance, transparency, and security are at the core of everything we build</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobBusiness Analyst
Primary LocationIndia-Pune
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 18, 2025, 9:06:27 PM
Unposting DateJan 18, 2026, 12:29:00 PM
Master Skills ListOperations
Job CategoryFull Time</div>

Business Analyst - Order Management

S&P Global

About the Role: 
Grade Level (for internal use): 08
 S&P Global Corporate
 
The Role: Reporting Analyst (Order -to-Cash ) US Hours
 
The Impact: This position will be responsible for designing and reporting key client order metrics, to help drive key business decisions within the Order -to- Cash (OTC) team. The Reporting Analyst will also be responsible for delivering intelligence to senior Commercial and Finance stakeholders to assess the impact of the client order process on the company’s ability to generate revenue and deliver on aggressive sales quotas.
 
The Career Opportunity: This role will be part of S&P Corporate Digital Financial Services team and have the opportunity to join a successful Fortune 500 company, with exposure to client order processes and systems. Be exposed and develop a global mindset through close collaboration with teams across the globe.
 
Opportunity to be part of a successful Fortune 500 company
 
Opportunity to learn subscription business
 
Gain transferable experience in the client order process, and systems like Salesforce , CPQ , Zuora, Oracle
 
Gain global mindset by working with folks across the globe: U.S., Europe, APAC
 
The Team : S&P Global is a high-growth, high-margin benchmarks, content, and analytics company serving the capital and commodity markets. We are home to some of the most iconic brands in finance and business, including Standard & Poor’s Ratings Services, S&P Capital IQ, S&P Dow Jones Indices, and Platts. Platts is a leading provider of energy and commodity information, including benchmarks that are critical to the markets.
 
Responsibilities: 
Process fundamental OTC Reports/ tasks
 
Produce /Manage Monthly, Quarterly Dashboards
 
Construct Payment/Performance Analysis
 
Track OTC performance KPIs.
 
Identify and analyze performance trends and partner with the management on improving operating and reporting efficiencies .
 
Triage queue and order routing for OTC team s .
 
Document, log and track coaching tasks.
 
Stay current on OTC processes and system functionality to execute reporting requests successfully
 
Provide performance reporting for individual and team (daily, weekly, monthly, quarterly, and annual)
 
Prepare report s and presentations
 
Assist with ad-hoc reports
 
Requirements: 
Strong Excel skills (Pivot tables, Macros, If statements , Graphs , Data analysis , Data processing, Data cleaning )
 
Previous knowledge in Salesforce, CPQ, Zuora, Einstein Analytics, Tableau , Power BI and Oracle R12 reporting (preferred)
 
Experience working with confidential information and maintaining confidentiality
 
High degree of personal integrity
 
Possesses strong analytical skills and attention to detail
 
Creative in PowerPoint presentation and will be given creative freedom aligned to departments goals which is 100% transparency of our success and failures
 
Ability to prioritize and manage multiple projects and tasks concurrently while working in a fast-paced environment with tight deadlines and specific requirements. Is self-sufficient, has a drive and will be accountable to provide the metrics as needed by management
 
Experience developing business reports. Able to manage, analyze and integrate data from multiple sources and in multiple formats with the end goal of creating useful business reports
 
Strong written and oral communications skills a must
 
Able to act proactively as well as be a creative thinker
 
Willing to work in early nightshift
 
Available to work from the office (Islamabad, PK/Bridgetowne, Quezon City, PH
 
#LI-RS121
 
What’s In It For You?
 
Our Mission: 
Advancing Essential Intelligence.
 
Our People: 
We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We’re committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.
 
Our Values: 
Integrity, Discovery, Partnership
 
Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
 
Benefits: 
We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.
 
Our benefits include: 
Health & Wellness: Health care coverage designed for the mind and body.
 
Flexible Downtime: Generous time off helps keep you energized for your time on.
 
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
 
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
 
Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
 
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
 For more information on benefits by country visit: https://spgbenefits.com/benefit-summaries
 
Global Hiring and Opportunity at S&P Global: 
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
 
Recruitment Fraud Alert: 
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, “pre-employment training” or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here .
 
-----------------------------------------------------------
 
Equal Opportunity Employer
 S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
 
If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.
 
US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
 
----------------------------------------------------------- 20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group)
 
Job ID: 323430
 Posted On: 2025-12-16
 Location: Quezon City, Philippines

Reporting Analyst, OTC (US Hours)

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