杜邦的目标是通过必不可少的创新，推动世界繁荣发展。我们致力于那些最重要的事情。无论是为全球超过十亿的人提供洁净的水，还是为手机、电动车等日常生活中的科技产品生产必备材料，抑或是保护全球员工。探索世界顶尖人才选择在杜邦工作的众多原因。为什么加入杜邦 | 杜邦招聘 https://careers.dupont.com/cn/zh/whyjoinus
Strong proficiency in utilizing the MS Office Suite, including VB Scripting, MS Excel, VBA, and MS Access, for streamlined reporting, visualization, and process automation.
Proven experience in developing Power BI reports and dashboards, particularly in the context of accounts payable.
Proficient in data modeling, visualization, and advanced analytics utilizing Power BI.
Analyze large accounts payable datasets to identify trends, anomalies, and potential improvement areas.
Create data visualizations, charts, and graphs to effectively communicate critical financial and operational metrics.
Strong comprehension and keen interest in analytical tools and data visualization software, including Power BI and other BI platforms.
Extensive knowledge of invoice processing, disbursements, and internal controls, with a knack for spotting gaps and suggesting remediation strategies.
Responsible for designing and maintaining reports, KPIs, dashboards, and visualizations to deliver accurate metrics to management.
Prepare various ad-hoc reports to fulfill management needs that support decision-making processes.
Focused on streamlining, automating, and eliminating repetitive tasks within business processes to enhance productivity and operational effectiveness.
Proficient in SAP ERP systems with the ability to navigate across various tables to compile relevant process data.
Strong analytical and problem-solving skills related to data analysis, identifying performance trends, and presentation.
Collaborate directly with management teams to showcase performance metrics and identify opportunities for improvement.
Skilled in utilizing Quality Tools such as benchmarking, gap analysis, Pareto analysis, fishbone diagrams, and process mapping for data-driven decision-making.
Capable of consolidating process metrics and generating performance dashboards with trend analysis to highlight key improvement areas.
Able to analyze data to support the development of strategies aimed at effectively managing action plans to address issues.
Should display a strong customer-oriented approach and a commitment to service excellence.
Proficient in both written and verbal communication with all levels of management across various functions.
Engage with diverse stakeholders throughout Source to Pay processes to simplify and optimize the value chain.
Administer and communicate policies and procedures relevant to invoice processing and related areas.
Mandate Skills
B.COM or MBA (Finance)
A minimum of 4-5 years’ experience in a similar role with a medium to large professional organization.
Accounts Payable-Invoice Processing Experienced.
Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA
MS Advanced Excel Knowledge.
VBA & VBS Scripting
Power BI with Power Query &
Other BI tool will be added advantage.
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2024 年 5 月 22 日，我们宣布了一项计划，即以免税的方式拆分电子业务和水务业务，并将其分配给相关股东。2025 年 1 月 15 日，我们宣布，我们的目标是在 2025 年 11 月 1 日完成电子业务的预期拆分（“电子业务预期拆分”）*，此外，还宣布将保留水务业务。我们致力于确保未来电子业务顺畅成功的拆分流程。我们欢迎新人才的加入，为组织的不断发展、持续成功与成长贡献力量。
(1)分拆交易须满足惯例条件，包括获得杜邦董事会的最终批准、从法律顾问处获得税务意见、向美国证券交易委员会提交 Form 10 登记声明并使其生效、获得必要的监管部门批准以及圆满完成融资等。对于可能影响分拆交易的实现、预期时间和预期收益的风险、不确定性和假设的进一步讨论，请参阅杜邦公告。https://www.dupont.com/news/dupont-announces-plan-to-separate-into-three-independent-publicly-traded-companies.html
杜邦是一家推崇机会均等的公司。我们对符合条件的求职者一视同仁，不会因其种族、肤色、宗教、信条、性别、性取向、性别认同、婚姻状况、国籍、年龄、退伍军人身份、残疾或或属于任何其他受保护阶层而区别对待。如果您需要借助合理的便利条件来搜索或申请职位，请访问我们的无障碍功能页面获取联系信息。http://www.dupont.com/accessibility.html
