Develops project cost and benefit estimates to establish project worth including the development of alternative considerations leading to recommendations for new systems or equipment installations or change to existing ones.
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections; including clear documentation of assumptions & posting in SAP / Hyperion.
Maintain the cost accounting system, to include the creation and supervision of controls and data sets needed for accumulation and reporting systems and recording cost information for use in controlling expenditures.
Develop category-specific sourcing spend profiles by assembling spend detail baselines of incumbent supplier, product/service purchased, prices paid, internal consumers of product/service, and any performance to business requirements.
Responsible for the oversight, technical and strategic support to a portfolio of EBP customers to support and drive core financial processes, including: budgeting, planning, headcount management, forecasting and special analysis.