Sr Analyst, Financial Control Sr Analyst, Financial Control

Nestle Operational Services Worldwide SA • Solon, OH

1d • Hybrid

About The Position

We are seeking a detail‑oriented and analytical Sr Analyst to support critical accounting and reporting activities related to pharmaceutical receivable balances. In this role, you will play a key part in ensuring financial accuracy, driving insights through data analysis, and supporting working capital performance.
You will collaborate closely with Finance, Customer Service, and third‑party partners to reconcile balances, resolve discrepancies, and continuously improve AR processes. This position offers the opportunity to influence decision‑making through data‑driven insights while working in a dynamic, team‑oriented environment.

Requirements

• Bachelor’s degree in Accounting or Finance required
• Minimum of 4+ years of experience in accounting, finance, or financial reporting
• Prior experience in Credit and/or Accounts Receivable strongly preferred
• Hands‑on experience with SAP preferred
• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights
• Advanced proficiency in Microsoft Excel and strong working knowledge MS Office suite
• Experience with Power BI, including creating reports and workspaces
• Excellent written and verbal communication skills
• Proven ability to collaborate effectively in a team‑based, cross‑functional environment
• Strong problem‑solving skills with a focus on timely and accurate resolution
• Demonstrated sound judgment, integrity, and professionalism in decision‑making

Nice To Haves

• Master’s degree and/or CPA preferred

Responsibilities

• Perform ongoing reconciliations between SAP and external third‑party supplier systems to ensure accurate pharmaceutical receivable balances.
• Analyze third‑party provider reporting to identify customer deductions, resolution opportunities, and recommended adjusting entries.
• Prepare and post journal entries in SAP to align internal records with third‑party systems.
• Review, analyze, and report on key Accounts Receivable metrics, including DSO and monthly scorecard KPIs; adapt reporting to meet evolving business needs and provide product‑level insights.
• Monitor pharmaceutical bank accounts, post incoming payments, perform daily bank reconciliations, and post bank adjustments.
• Develop quarterly working capital and trade AR forecasts based on historical trends, budgeted sales, and portfolio changes.
• Partner cross‑functionally with Pharma Finance, Customer Service, and third‑party providers to resolve discrepancies and improve reconciliation outcomes.
• Support pharma AR initiatives related to system integrations, special projects, external audits, and continuous process improvement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level