Coordinate consolidation of financial forecasts, plans and quarterly breakouts for assigned category teams; providing cause of change analysis on updates. Update key analytical and tracking models on a periodic basis supporting reporting and analysis of actual performance against forecast/plan. Provide analytical support to category team on RFPs (Request for Proposals), savings initiatives, sourcing decisions, etc. Complete related ad-hoc analysis. Review and approve transaction forms for routine invoices and accruals, ensuring compliance with SOX requirements.
