POSITION SUMMARY : The Master Data Analyst Support the Finance team by managing the Invoicing and Master Data Process . Act as stand in for Accounts Receivable Clerk and Accounts Payable Clerk ROLE AND RESPONSIBILITIESDrive continuous process improvement using DBS (Danaher Business Systems) toolsInvoice Creation from Sales OrdersManage Master Data integrity for AP / AR / Order ManagementPlace intercompany PO's on OraclePlace all other PO's first manually and then help with project conversion to Oracle .
This include travelAssist Logistics with POD managementQDIP & SOP creation and updatesOther duties as assignedBACKGROUND & SKILL REQUIREMENTS : Results oriented - has track record for delivering results, takes ownership and is accountableStretch oriented - embraces and thrives on challengePossesses strong business acumen and learning agilityConsistently uses sound judgment and possesses high integrity and ethicsHas a high degree of humility and self-awarenessPossess excellent interpersonal, written and oral communication skills, and understand the implications their actions will have on the organizational demands of a rapidly evolving companyIs trusted by associates at all levels and operates with a high degree of transparencyIs approachable by his / her associates and is willing to listen to thoughts and suggestions and to consider other approachesCan move strategy to action and lead in a global environmentListens and responds to customer needs with a high sense of urgencyChampions continuous improvement, can work across boundaries and has a Go to Gemba mentalityRelentlessly attracts, engages and develops people and can aspire this in othersBuilds strong, effective and diverse teamsCreates followership through collaborationProven ability to flourish in a lean, hand on, practical environment.
Able to dig into the details as needed while focusing on the key strategic priorities.Able to work across a number of Operating companies and to manage when he / she has both direct and indirect responsibilities.
PROFESSIONAL EXPERIENCE & MINIMUM REQUIREMENTS : Proven track record of integrity and compliance in all business dealings3 years finance or accounting experienceUse of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous)Demonstrated track record of delivering results beyond expectationsDemonstrated ability to be promoted quicklyProven ability to time manage-mandatoryStrong track record of driving continuous improvement.
EDUCATION : Grade 12 or equivalentLANGUAGE CAPABILITY : English Business ProficientWhen you join us, youll also be joining Danahers global organization, where 69, people wake up every day determined to help our customers win.
As an associate, youll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful tools and the stability of a tested organization.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.
Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If youve ever wondered whats within you, theres no better time to find out.