Job Abstract

Initiate annual planning process and respond to ad hoc Purchase Order (“PO”) requests under supervision of Client Program Manager. Analyze the budget and adjust funding levels accordingly for new purchase requests. Monitor all POs and provide ongoing analysis to Client. Manage all invoices and analyze the actual spend compared with the forecasted budget. Flag any irregularities in spend and support internal investigations/work with the invoicing portal team as needed. Attend monthly finance call... more details

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