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Job Description
Structured overview of role & requirementsAbout This Role
Manage purchase orders lifecycle for EMEA and India R&D sites, ensuring compliance with policies and resolving issues for timely payment processing.
Analyze and report on budget, forecast, and actual financial performance monthly, providing actionable variance commentary to stakeholders.
Develop and improve expenditure management processes to achieve budget targets and support system migrations and implementations.
Minimum Requirements
1-3 years of relevant financial experience including budget management and financial analysis.
Strong proficiency in MS Excel and experience with SAP and ARIBA purchasing systems.
Excellent communication skills to interface with non-finance stakeholders, suppliers, and senior leadership.
Work Location: Hybrid with primary focus on EMEA and India sites.
Ideal Candidate Profile
Experienced in financial operations within R&D or related environments involving purchasing to payment processes.
Data-driven with ability to analyze variances, identify trends, and forecast financial impacts effectively.
Capable of independently managing customer-facing responsibilities including challenging processes and driving continuous improvements.