Financial Analyst

Pennsylvania  ‐ Onsite
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Keywords

Description

DESCRIPTION:
Provides financial analytical support to the Strategic Suppliers Management team for the budgeting and forecasting processes, as well as reporting actual financial results on a monthly basis.

RESPONSIBILITIES:
Manage and coordinate the creation of global annual Purchase Orders; Provide ad hoc support to Operational team for Purchase Orders creation; Validate operational global vendor spending and track against budget/forecast financial targets; Confirm all volume and pricing metrics are properly supported and reviewed by operational teams before payment authorizations; Maintain historical trend information for management readouts; Support the preparation of monthly intercompany or external invoicing/charge back process and manage the associated funding and support processes; Facilitate dispute settlement with vendors; Coordinate payments/credits with Accounts Payable department; Coordinate month-end analysis and accruals with Finance and Shared Services; Ensure all accruals requested have sufficient supporting documentations; Prepare high level run rate analysis to support monthly forecast updates.

SYSTEMS REQUIREMENTS:
Working knowledge of SAP or similar General Ledger systems (ieOracle/Sun); Proficient in Microsoft Office products (especially Excel pivot tables and Vlookup formulas); Working knowledge with SharePoint a plus.

MOST CRITICAL SKILLS NEEDED ARE:
Strong work ethic; Attention to detail; Ability to work under own direction.

SKILLS
Oracle, Analytical Skills, Budget Forecasting, Budget Tracking, Pharmaceutical

Synectics is an Equal Opportunity Employer.

Start date
n.a
From
Synectics
Published at
31.08.2012
Project ID:
414353
Contract type
Freelance
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