Order To cash (OTC) - Power Bi

Role & responsibilities:

• Ensure robust and timely reporting of performance across all aspects of the collections cycle.
• Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO.
• Ensure all collections are tracked each month in order to provide insi
• ght into any risks or opportunities.
• Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved.
• Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve.
• Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders
• Identify and implement any opportunities for automation and simplification of our OTC reporting
• Regularly review, redesign and restructure processes and reports as per the changing needs of the business
• Supporting the investigation of internal audit findings; implement corrective action and monitor compliance with agreed upon recommendations.
• Participating in process and system improvement initiatives in collaboration with other Finance leadership to enhance reporting and data across OTC.
• Ensuring conformance to company policies and external regulations including statutory requirements
• Any other matters / reporting as required by management