In this role, you will supports assigned projects by creating and monitoring project budgets, conducting data analysis and implementing process improvement plans to assure timely and successful project completion.
In this role, you will serve as primary operational point of contact with customers, legal, finance/revenue recognition, business unit, sales, and other stakeholder teams for post award issues and agreement interpretation.
The primary responsibility of this role is to support enterprise-wide Purchasing Card program administration, including monthly reconciliation and payment, program compliance review, proactive review for fraudulent activity, and maintaining/fostering relationships with key vendors to ensure contractual obligations are met and incentives are maximized.
In this role, you will participate in meetings with different teams throughout the organization to develop a solid understanding of upcoming and ongoing projects and the associated impact to financial statements.
In this role, you will ensure program performance to plan and ensure that problem areas are identified & provide general support to the Program Manager / Program Team with business and financial analysis, and financial reports for Site Management.
In this role, the selected candidate will communicate regularly with project team members to establish and maintain understanding of project risks, opportunities, change orders, schedules, and site plan changes.
In this role, you will develop and generate detailed reports to assist in ensuring compliance with employee training requirements, identifying areas for focused development, and reporting of metrics to senior leadership.