Analyste financières, revenus fournisseurs / Financial Analyst, Vendor Revenue & Billing

Job Title: Analyste financières, revenus fournisseurs / Financial Analyst, Vendor Revenue & Billing Company: McKesson Job Category: SAP FICO Roles & Responsibilities: * Gérer les activités de facturation fournisseurs de bout en bout, notamment les factures, crédits, ajustements et documents justificatifs. * Assurer le suivi des comptes clients fournisseurs et coordonner les activités de recouvrement des soldes en souffrance. * Enquêter sur les écarts de facturation, les différences de paiement, les déductions et les enjeux liés aux conciliations de comptes. * Effectuer les activités de fin de mois et de fin de trimestre, y compris les conciliations de comptes, les analyses de vieillissement des créances et les rapports financiers. * Analyser les comptes fournisseurs et les données financières afin d’identifier les tendances, les risques, les causes fondamentales et les occasions d’amélioration. * Préparer des indicateurs de performance (KPI), des tableaux de bord et des rapports liés à la facturation, aux comptes clients, aux recouvrements et à la résolution des problèmes. * Collaborer avec les équipes Finance, Approvisionnement, Données maîtresses, Opérations, Juridique, Conformité et les fournisseurs externes. * Identifier et mettre en œuvre des améliorations de processus visant à accroître l’efficacité, la précision et l’automatisation. * Participer à la documentation des processus, aux essais et à la mise en œuvre d’améliorations des systèmes. * Maintenir les procédures opérationnelles normalisées, les contrôles internes et la documentation des processus. * Soutenir les exigences d’audit et les contrôles SOX applicables. * Participer à des projets spéciaux et à des initiatives de partage des connaissances. About the Role ------------------ The Financial Analyst supports vendor billing, accounts receivable, financial analysis, and process improvement activities within Supplier \& Customer Finance. In this role, you will manage vendor accounts, investigate billing and payment discrepancies, complete account reconciliations, and prepare financial and operational reporting. You will work with internal teams and external vendors to resolve issues, strengthen financial controls, and identify opportunities to improve or automate processes. * Manage vendor billing activities, including invoices, credits, adjustments, and supporting documentation. * Monitor vendor accounts receivable and follow up on overdue balances. * Investigate and resolve billing discrepancies, deductions, payment differences, and reconciliation issues. * Support month\-end and quarter\-end activities, including account reconciliations, aging reviews, and financial reporting. * Analyze vendor accounts and financial data to identify trends, risks, root causes, and improvement opportunities. * Prepare dashboards, reports, and recommendations related to billing accuracy, receivables, collections, and issue resolution. * Partner with Finance, Procurement, Master Data, Operations, Legal, Compliance, external vendors, and other business teams. * Identify opportunities to simplify workflows, improve accuracy, reduce manual work, and automate recurring activities. * Document business requirements and support testing and implementation of system or process enhancements. * Maintain process documentation, standard operating procedures, and internal controls. * Support audit requirements and applicable SOX controls. * Participate in cross\-functional projects and knowledge\-sharing activities. * Experience with vendor billing, collections, accounts receivable, or financial operations in a large corporate or shared\-services environment. * Advanced Excel skills, including PivotTables, lookup functions, Power Query, and large dataset analysis. * Experience with SAP or another enterprise resource planning system. * Experience with Power BI, workflow automation, or other reporting and digital tools. * Experience supporting process improvement, automation, system implementation, or business transformation initiatives. * Knowledge of financial controls, audit requirements, or SOX controls. * Strong analytical, organizational, communication, and problem\-solving skills. * Ability to manage competing priorities and influence outcomes without direct authority. The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible. Work Location: Saint-Laurent, QC, Canada Availability: Full time

Basic Requirements ---------------------- * Degree or equivalent qualification in accounting, finance, business administration, economics, or a related field. * Typically, 2 or more years of relevant experience in finance, accounting, vendor billing, accounts receivable, revenue operations, financial analysis, or a related area. * Experience performing account reconciliations and investigating billing or payment discrepancies. * Experience using Microsoft Excel to analyze financial or operational data. * Experience working with stakeholders to resolve account or process issues. * Bilingual proficiency in French and English, written and spoken. Preferred Skills and Experience ----------------------------------- We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long\-term incentive opportunities may be offered. For more information regarding benefits at McKesson, Key Skills: Accounts Receivable Salary: CAD 63100 - 105100 per yearly