Analyst I

Bachelor's degree preferably Supply Chain, Industrial, Production, Finance or a related discipline; or an MBA in Supply Chain, Operations, Procurement, Finance or a related specialization.  

3 to 6 years of relevant experience in retail, procurement, buying, supply chain, recovery audit, accounts payable, P2P/S2P, finance analytics or a related environment. 

Basic understanding of procurement, supply chain, retail operations, accounts payable, finance or P2P/S2P processes.  

Ability to work with numerical information, analyze data, research transactions and interpret business documents or emails.  

Good written and verbal English communication with clear and professional documentation skills.  

Working knowledge of Microsoft Excel; exposure to Microsoft Access, ERP systems, audit tools or data-analysis applications is advantageous.  

Attention to detail, logical thinking, curiosity and willingness to learn recovery audit concepts.  

Ability to manage assigned priorities, meet deadlines, accept feedback and work effectively with global teams.

Use approved audit and claim-management tools effectively and maintain required tracking or claim documentation.  

Perform first-level quality checks, where assigned, and apply feedback and error analysis to improve future output. 

Communicate with internal teams and, where applicable, support professional vendor correspondence for claim validation.  

Escalate data gaps, process concerns, unusual transactions or production risks promptly to the audit lead.  

Follow current SOPs, checklists and client instructions; share updates when documentation requires revision.  

Participate in audit training, knowledge-transfer and cross-training sessions and apply learning to assigned work.  

Suggest practical ideas for process improvement or additional audit opportunities as knowledge develops.  

Protect client and company information and comply with applicable data-protection and company requirements.