Amway is a large multinational family-owned consumer goods company and the leading direct selling company worldwide. Amway offers more than 450 high-quality products and innovative solutions in the categories of nutrition, beauty, and home care exclusively through independent distributors and the own webshop. The company was founded in 1959 in Ada, United States, and operates in more than 100 countries generating revenue of 8.1 billion USD in 2022. Amway’s top-selling brands are Nutrilite™ vitamin, mineral, and dietary supplements, ARTISTRY™ skincare and color cosmetics, and eSpring™ water treatment systems.
What you’ll do:
Conduct in-depth analysis of financial data to Direct Procurement and PTP (vendor invoices, payment records, expense reports, good receipts ect.). Seek trends, interpret data and draw conclusions out of the analysis in order to support AP Transformation by deliver informative analysis interpretation. Recommend potential solutions to AP CoE Lead and Transformation Lead base on Analysis.
Choose proper tools and ways for analyzing data (e.g. Tabelau) in order to provide informative analysis and support decision making.
Support Buyers Assistants in daily activities (Maintain accuracy of systems data- price update, item set up, supplier set up, PN, NCMR etc.)
Determines root cause and leads necessary analysis and changes to improve/ and or automate processes of Direct Procurement and Accounts Payable- improving productivity and customer service. Find out ways to improve current ways of data issuing to the system to improve productivity.
Attends meetings as required to support process improvements or resolve operational issues
Create reports (ad hoc and regular) and analyses to assist in tracking various aspects of the process, and service performance, providing actionable insights to support decision-making. Build the templates for reports.
Maintain comprehensive documentation of data analysis processes and findings for reference and audit purposes.
Troubleshoot data-related issues and proactively address challenges that may affect accounts payable/ Direct Procurement functions. Highlight the issues and recommend potential solutions to resolve them.
Collaborating with the team and other departments in Finance, Procurement, and Technology, to gather and analyze data for broader financial insights
Report to AP COE Lead
What you’ll need:
Educational Background: - Bachelor's degree in Accounting, Finance, Business, or a related field.
Advanced degree (e.g., Master's) in a relevant discipline (optional but beneficial).
Good navigation with data analysis tools such as Microsoft Excel and data visualization tools (e.g., Tableau, Power BI).
Strong quantitative and analytical skills to interpret financial data accurately.
Very good language skills in English
Experience with ERP accounting systems (e.g., Oracle, JDE) – will be an asset
Solid understanding of accounts payable processes
Strong communication/interpersonal skills to present findings and insights effectively
Excellent analytical skills
Strong attention to details to ensure data accuracy and integrity
Proven analytical background in finance related role
Process excellence approach
Problem-solving skills to identify and resolve data related issues and discrepancies
Self-reliant, proactive and highly motivated to improve/ automate processes
Ability to work with different stakeholders in a multicultural environment
Ability to adapt to changing technologies and software tools used in data analysis
Commitment to maintaining data privay, confidentiality, and compliance with financial regulations
Ability to work under pressure and work within tight deadlines
Willingness to stay updated on industry trends, emerging technologies, and data analytics methodologies.
What can you expect from us?
Online recruitment process
Hybrid Work model (3 days from office and 2 days from home)