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Sr Analyst, Accounts Payable and SOX - Irving, United States - McKesson Europe
Description
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.
We take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare
Join our team of leaders to begin a rewarding career.
Current Need:
We are seeking a Senior Analyst, Accounts Payable and SOX, in Irving, TX.
Position Description
The focus of Senior Analyst role is on data and financial analysis, and SOX (Sarbanes Oxley) compliance, testing, and controls. This role requires higher level competencies including analytics, communication, and an understanding of financial and accounting controls.
McKesson Financial Center offers a comprehensive suite of payables processes and controls utilizing technology that allows AP to effectively manage suppliers and ensure data integrity throughout the life cycle of transactions while reducing overhead costs.
Key Responsibilities:
Analyzes defects to detect patterns, determine root causes and implement resolution
Oversees SOX program for AP, proactively eliminating potential deficiencies, performing SOX testing, working with auditors, communicating AP controls, and remediation
Creates and leverages presentations and dashboards to communicate trends and opportunities
Pulls, analyzes, and consolidates data from different systems using multiple technologies to provide meaningful insights to business leaders
Leads and provides updates for projects to deploy new technologies, capitalize on business opportunities, and integrate acquired companies into new and existing systems
Builds strong working relationships with internal and external customers. Communicates opportunities for improvements and engages business partners in change implementation.
Provides management with appropriate data including summary, conclusion and recommendations
Understands and communicates multiple supplier processes and programs ensuring complete follow through with all vendor inquiries.
Serves as a liaison for multiple internal and external business partners to provide the highest level of customer service.
Demonstrates subject matter expert (SME) knowledge on Accounts Payable, including knowledge of accounts, contracts, financial status, account profile and trends thus providing customer satisfaction and supplier account management
Minimum Job Qualifications:
3 - 5 years of accounting experience or a degree in Accounting/ Finance with strong skills in analysis, communication, and leadership.
Critical Skills:
3 - 5 years of accounting experience
Familiarity with SOX and SQL required
Advanced Microsoft Office knowledge
Understands full cycle Accounts Payable, accounting policies, practices, and systems
Working knowledge of a major ERP (SAP, Oracle)
Strong skills in analysis, communication, and leadership
Ability to use data to tell a story and drive improvements and issue resolution
Additional Knowledge & Skills:
Effective verbal & written communication skills
Advanced business data interpretation
Actively solicits information and resources necessary to accomplish objectives
Proven ability to problem solve and present recommendation
Ability to work independently to complete tasks and projects timely
Ability to demonstrate high levels of accuracy and timeliness
Effectively organizes and prioritizes workload ensuring goals of each cross-functional area is supported
Education:
Degree in Accounting / Finance or related field or equivalent work experience
Physical Requirements:
General Office Demands
Must be authorized to work in the US. Sponsorship is not available for this position.
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.
Our Base Pay Range for this position
$71,200 - $118,600McKesson is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
Current employees must apply through the internal career site.
