Andrew Bock
Cedar Grove,NJ
Summary
Accomplished Reporting Analyst with a successful history at Reckitt Benckiser, skilled in SAP and collaborative initiatives. Demonstrated ability to develop strategies that enhance process efficiency, resulting in improved report accuracy and timeliness. Proficient in data analysis and financial reporting, utilizing Excel to support business objectives and optimize operations.
Overview
3
3
years of professional experience
Work History
Reporting Analyst
Reckitt Benkiser
Parsippany, NJ
04.2024 - Current
- Created weekly and monthly reports to track progress of business goals.
- Developed complex queries to extract data from multiple sources for reporting purposes.
- Gathered, analyzed and formatted large amounts of data into meaningful information.
- Prepared ad-hoc reports as requested by senior management team.
- Worked with cross-functional teams to develop strategies for improving overall process efficiency.
- Implemented automated solutions for generating timely reports with accurate results.
- Documented processes related to report generation and maintenance procedures.
- Provided technical assistance in troubleshooting issues related to reporting tools.
- Conducted system testing to identify defects and verify fixes.
- Conducted end-to-end system testing to identify any potential issues with user experience or functionality.
Deduction Analyst Contractor
Reckitt
Parsippany, New Jersey
02.2022 - 04.2024
- Validated and approved deductions by obtaining essential documents.
- Managed dispute resolution processes to assess customer claim validity.
- Handled primary accounts including Walgreens, Home Depot, Target.
- Issued credits and debits to clear claims in accounts receivable system.
- Monitored multiple deductions, such as shortages and damages.
- Generated financial reports to aid in clearing accounts receivable and evaluate incurred deductions.
- Logged detailed records of accounts for team collaboration.
Account Payable Consultant
Michael Kors
East Rutherford, New Jersey
10.2021 - 02.2022
- Ensured accuracy of incoming invoices to prevent duplicate payments.
- Implemented consistent follow-up procedures to ensure timely payments.
- Oversaw North American and Canadian accounts payable inboxes.
- Informed vendors about payment status.
- Reviewed and distributed invoices to relevant colleagues.
Education
Bachelor of Science - Business Administration; Concentration in Management
Montclair State University
Montclair, NJ06.2021
Skills
- Excel
- Word
- PowerPoint
- SAP
- High Radius
- Effective scheduling
- Adaptive learning
- Collaboration
Timeline
Reporting Analyst
Reckitt Benkiser
04.2024 - Current
Deduction Analyst Contractor
Reckitt
02.2022 - 04.2024
Account Payable Consultant
Michael Kors
10.2021 - 02.2022
Bachelor of Science - Business Administration; Concentration in Management
Montclair State University
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