• Execute the daily operations tasks for the device financial process
• Assist as needed with the BAU budget working with the corporate finance team
• Work with the procurement team to ensure knowledge of all contract changes
• Ensure financially impacting contract changes are appropriately tracked for requisitions/purchase orders
• Creation of BAU requisitions and purchase orders
• Maintain, execute, and improve monthly validation process
• Provide financial communication for local country billing
• Manage any invoice/payment questions or concerns
• Track all invoices and payments
• Track financial due dates and address failures/penalties
• Work directly with corporate finance team to ensure the proper invoicing charge codes are used
  
  

• Financial accounting experience
• Proven experience in maintaining financial spreadsheets and budget
• Proficient in Microsoft office suite (mainly Excel and PowerPoint)
• Experience in excel-based financial modeling
• Demonstrate knowledge and understanding of excellent communication skills including written, verbal, and listening.
• Actively promotes ideas, and manages change
• Comfortable in an environment with changing priorities, competing demands, and working with global teams located in different time zones

Please refer to job description.