Management POs for all sites (initiate/error resolution/maintain/close, 2WM accruals as needed)
Analysis of Budget/Forecast/Actuals on monthly basis
Input of budget/forecasts using Mosaic tool and using standard template tools.
Provide variance commentary to sites and GWE Business Ops management on monthly basis.
Provide other analysis on ad-hoc basis.
Development of process & procedures for improving expenditure management and achievement of budget targets
Support for system migration and implementation

Good communication skills, including verbal, written and graphical representation
Customer facing with ability to work with people of all levels including senior leadership, external suppliers and in country managers
Ability to challenge with a questioning mind
Ability to interrogate data, understand and interpret variance, identifying trends and forecast the impact
Ability to deliver services to deadlines
Ability to plan and prioritise workload
Great team ethic, with an ability to operate both on own initiative or as part of a team
Confident and dynamic approach to service delivery
Flexible approach, ability to adapt to workload requirements and manage time accordingly
Open minded, adaptable to change, open to new ideas
Act as subject matter expert to advise / educate others on purchase to pay and accounts payable processes
Ability to innovate, highlighting new ideas and develop process & procedures for continuous improvement
IT literate in particular Outlook, Excel, Word, Power Point, ARIBA (Purchasing system) and SAP (Accounts system)

R&D Management Analyst

Key skills