li style="text-align:justify">Deliver end-to-end OTC and PTP analytics by defining metrics, calculations, and reporting for accounts receivable, collections, invoicing, cash application, disputes, accounts payable, procurement, supplier management, invoice processing, payment performance, DSO, DPO, CEI, invoice cycle times, and working capital optimization initiatives. Lead requirements gathering, stakeholder engagement, reporting prioritization, and collaboration across Finance, IT, ERP, Data Engineering, Procurement, Accounts Payable, Accounts Receivable, and business leadership teams to drive adoption of analytics solutions and support strategic decision-making.