JOB SUMMARY:

Day-to-Day responsibilities (~65%):

• Support Credit team as determined by the Credit lead to manage customer credit in SAP
• Support eCommerce automation project as defined by the Accounts Receivable lead to streamline processes that will create efficiencies and develop new ways of working 
• Partner with cross-functional teams to address and resolve outstanding issues
• Supports SAP S4 readiness objectives

Additional Responsibilities (~35%)

• Represent I2C at variety of Operation meetings and collaborate with internal and external partners of the Supply Chain
• Lead collaborative initiatives to identify root causes and implement preventive measures to improve various Invoice to Cash metrics
• Develop / Implement tools to monitor key metrics for I2C Team 
• Create and publish monthly reports 
• Identify opportunities to reduce manual work and implement efficient ways of working
• Identify best practices across I2C Department, establish/ update standardized procedures to ensure they are documented and adhered to
• Assist in the integration of acquisitions from an AR standpoint

Education, Experience and Skills

• College degree required
• Experience in Accounts Receivable with broader exposure to Supply Chain
• Proficient skills in Excel, Power BI, Access, Outlook
• Excellent analytical skills with strong attention to detail
• Excellent communication, interpersonal and organizational skills
• Enthusiasm to work in a fast-paced, team-oriented environment
• Ability to present data collected and analyzed to key business partners
• Ability to understand the nuances of communicating effectively with Finance and IT
• Ability to seek effective and efficient ways to achieve results
• Ability to build and maintain positive relationships with internal and external customers
• Understanding when issues need to be escalated and provide summarized information to suggest/enable decisions

Specific Designations, Certifications or Licenses

• SAP experience is desired and/or similar ERP system 
• Business Process Improvement experience is desired, but not required
• High Radius experience is desired and/or similar 3^rd party cloud-based solution software for Invoice to Cash
• Experience in Consumer Packaged Goods (CPG) industry is desired 

Competencies

Analytical:

• Ability to analyze large data sets and conduct root cause investigations
• Functional (transactional) knowledge
• Calculated decision-making abilities
• Analyze current processes to identify opportunities for improvement

Interacts effectively:

• Listens and communicates well

Displays sensitivity to the L’Oreal Métier and demonstrates excellence:

• Focuses on completing work accurately and with high quality
• Sets high standards of performance for self and others

Achieves results:

• Understand business expectations
• Pursues objectives with drive
• Stays proactive
• Acts with integrity

Manages complexity and demonstrates entrepreneurship:

• Reasons from multiple perspectives
• Makes decisions independently
• Takes initiative
• Multi-tasking