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
