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Job Views:  
74
Applications:  39
Recruiter Actions:  0

Job Code

1551704

Job Description:


The Finance Resource will provide overall support for Portfolio Management, Financial Management, PO Management, and Resource Management for the Global Development (Clinical) IT organization.


Responsibilities:


- PO Processing: Manage the end-to-end purchase order process, including PO creation, tracking, and reconciliation.


- Actuals Tracking: Monitor and track actual expenditures against budgets, providing regular updates and variance analysis.


- Accruals: Prepare and process accruals for expenses, ensuring accurate financial reporting.


- Nexus Financials Update: Maintain and update financial data in the Nexus Financials system.


- Financial Reporting: Generate and distribute regular financial reports, including budget vs. actual reports, variance analysis, and other ad-hoc reports as needed.


- Budget Management: Collaborate with Product Managers/Leads to develop, monitor, and manage budgets, providing guidance and support throughout the budget lifecycle.


- Resource Management: Manage resource onboarding and offboarding processes, including tracking resource allocation, costs, and related financial implications.


- Portfolio Management Support: Provide financial insights and support for portfolio management activities, including tracking project costs, benefits, and overall financial performance.


- Financial Analysis: Conduct financial analysis to identify trends, opportunities, and areas for improvement.


- Compliance: Ensure adherence to company financial policies and procedures.


- Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial operations.


- Stakeholder Collaboration: Work closely with various stakeholders, including Product Managers, Leads, and other finance teams, to provide financial support and guidance.


Qualifications:


- Bachelor's degree in Finance, Accounting, or a related field.


- 7 - 15 years of relevant experience in a finance role, preferably supporting a global organization.


- Strong understanding of financial principles and practices.


- Proven experience in PO processing, accruals, and financial reporting.


- Experience with budget management and forecasting.


- Proficiency in financial systems, preferably Nexus Financials.


- Excellent analytical, problem-solving, and communication skills.


- Strong attention to detail and accuracy.


- Ability to work independently and as part of a team.


- Ability to manage multiple priorities and meet deadlines.


- Experience with resource management and tracking costs.


- Good understanding of MS Excel.


Preferred Qualifications:


- Experience in the IT industry, particularly within a Global Development (Clinical) IT organization.


- Knowledge of clinical trial financials.


- Experience with any other financial planning tools

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Job Views:  
74
Applications:  39
Recruiter Actions:  0

Job Code

1551704

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