Business Analyst
Bangalore, India, 560064
We Are Teva
Our Team, Your Impact
How You’ll Spend Your Day
- Analyze large volumes of vendor invoices and payment records to identify trends, anomalies, and process inefficiencies.
- Develop and maintain interactive dashboards using Power BI, Tableau, and Advanced Excel to monitor Accounts Payable metrics such as Days Payable Outstanding (DPO), aging reports, monthly spend variance and others.
- Lead efforts to define and document analytical requirements, KPIs, and data sources across functions
- Build prototypes and proof-of-concept models to demonstrate the potential of advanced analytics
- Collect, clean, and consolidate AP data from ERP and expense systems to ensure accuracy and reliability in reporting.
- Prepare and deliver periodic reports on open balances in business queues.
- Collaborate with IT teams to resolve data discrepancies and ensure system integrity.
- Perform daily volume monitoring and share insights with Operations team leads, highlighting areas for improvement.
- Create impactful presentation decks for Governance Meetings and Quarterly Business Reviews (QBRs) with stakeholders.
- Deliver monthly/quarterly AP performance reports and dashboards for leadership.
- Drive process enhancements that reduce invoice cycle time and errors.
- Automate recurring analytics tasks to shift AP from transactional to strategic operations.
- Collaborate cross-functionally to ensure clean vendor onboarding, accurate coding, and compliant payment flow.
- Provide daily or ad-hoc reporting to GBS leadership to support decision-making.
- Develop a roadmap for scaling analytics capabilities, including predictive modeling and automation
- Support systems implementation and modification to existing system and ensure timely delivery of all system testing and validation.
Your Skills and Experience
- Master’s degree in accounting, Finance, Data Analytics, Statistics, or a related field.
- Proficiency in Excel (Macros), SQL, Python and BI tools (Tableau, Power BI).
- Experience with ERP systems (SAP, Oracle, NetSuite) and AP automation tools.
- 10-12 years in Accounts Payable or Finance analytics with a solid understanding of 2‑way/3‑way matching, invoice accruals, vendor reconciliation, and GL coding.
- Strong problem-solving, trendspotting, and data reconciliation abilities.
- Excellent communication skills to translate complex data into actionable insights.
- Detail-oriented and deadline-driven approach in fast-paced environments.
- Location: Bangalore
- Flexibility to work in shifts
- Mandatory to work from office
Also Good to Have
Salary Range
How We’ll Take Care of You
Reports To
Lead Accounts Payable
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