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Process Specialist
Posted 11 days ago
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Job Description
Process Specialist – Sales Reporting, Commercial Excellence & Automation (MME & SSA)
Position Title: Process Specialist – O2C
Position Overview
We are seeking a commercially driven Process Specialist to support Sales Reporting and Commercial Excellence for the MME & SSA regions. This role will serve as the Subject Matter Expert (SME) for sales reporting, business analytics, governance, and automation across the commercial lifecycle. The individual will provide actionable insights that drive revenue growth, margin protection, forecasting accuracy, operational efficiency, and continuous improvement.
1. Process Expertise
- Own end-to-end commercial reporting processes including Pipeline, Quotations, PO Wins, Open Orders, Sales, DSO, and MIS.
- Act as the SME for reporting governance, KPI management, and commercial analytics.
- Maintain deep understanding of commercial reporting processes, interdependencies, and business impact.
- Provide recommendations on reporting, forecasting, performance management, and process optimization.
- Translate business requirements into meaningful reporting solutions and actionable insights.
- Partner with stakeholders to enhance reporting effectiveness and support decision-making.
2. Analytics & Problem Solving
- Analyze sales performance, conversion rates, revenue trends, margins, and working capital metrics.
- Perform root cause analysis to identify reporting issues, process gaps, and performance improvement opportunities.
- Develop and implement corrective and preventive actions.
- Monitor effectiveness of implemented solutions and recommend enhancements.
- Identify and mitigate operational, reporting, and control risks.
- Serve as the primary point of contact for reporting, analytics, and process-related escalations.
- Assess business impact and prioritize issues based on criticality.
- Coordinate with Sales, Finance, Supply Chain, IT, and business stakeholders to drive timely resolution.
- Communicate progress, actions, and outcomes to relevant stakeholders.
4. Stakeholder Management
- Lead governance reviews, stakeholder meetings, and performance discussions.
- Present business insights, KPIs, trends, risks, and improvement opportunities to leadership.
- Facilitate discussions to support business planning and decision-making.
- Build strong partnerships across Sales, Finance, Supply Chain, Commercial Excellence, and Shared Services teams.
- Support stakeholder satisfaction through proactive communication and collaboration.
5. Process Governance & Documentation
- Monitor compliance with reporting standards, controls, and operating procedures.
- Maintain SOPs, process documentation, KPI definitions, and reporting governance frameworks.
- Ensure reporting accuracy, consistency, and data integrity.
- Identify and report process deviations and control gaps.
- Collaborate with Global Process Owners to ensure alignment with global standards and best practices.
- Drive automation of reporting, analytics, and data consolidation processes.
- Develop and maintain dashboards and self-service reporting solutions using SAP, Power BI, Excel, and related tools.
- Lead process standardization, simplification, and continuous improvement initiatives.
- Identify opportunities to eliminate manual effort and improve reporting cycle times.
- Track and communicate benefits delivered through automation and transformation projects.
7. Team Support & Knowledge Sharing
- Provide guidance and support on reporting processes, analytics, and governance requirements.
- Conduct knowledge-sharing and training sessions on reporting tools, processes, and best practices.
- Share improvement initiatives and automation success stories across the team.
- Support capability development and foster a culture of continuous improvement.
Qualifications
- 5-7+ years of experience in Order-to-Cash, Commercial Excellence, Sales Operations, MIS Reporting, Business Analytics, or related functions.
- Strong knowledge of sales reporting, forecasting, KPI management, and performance analytics.
- Proficiency in SAP, Advanced Excel, Power BI, and reporting automation tools.
- Strong stakeholder management, communication, and problem-solving skills.
- Experience with process governance, continuous improvement, and automation initiatives.
- Ability to manage multiple priorities and work independently in a dynamic business environment.
Preferred Skills
- Strong understanding of Order-to-Cash (O2C) processes and commercial operations.
- Experience in sales reporting, revenue analytics, forecasting, and working capital analysis.
- Knowledge of Power Automate, Power Query, or similar automation tools.
- Experience with Lean, Six Sigma, or continuous improvement methodologies.
- Strong analytical skills and the ability to interpret data to support business decisions.
Key Process Ownership
Business Impact
This role directly supports:
- Revenue Visibility & Forecast Accuracy
- Margin Protection & Commercial Governance
- Working Capital & DSO Performance
- Leadership Decision-Making
- Reporting Transformation & Automation