Responsibilities Include:

• Provide financial analytical support
• Manage and coordinate the creation of Purchase Orders
• Provide ad hov support
• Confirm all volume and pricing metrics
• Maintain historical trend information for management readouts
• Support preparation for monthly invoicing/charge back process
• Coordinate payments/credits with Accounts Payable Department
• Coordinate month-end analysis

Qualifications:

• Bachelor’s Degree
• At least 4 years of experience with MS Office Suite; especially Excel (Vlookup, Pivot Tables and formulas)
• 4 to 7 years of experience with Budget Forecasting, Oracle and Budget Tracking
• Knowledge of SAP and SharePoint