- Expiry Date: 02 October 2022
- Referral: email@example.com
Support the bottom up budget and forecast by regions, functions, services, and Trusts.
Support the PDR framework governance for PDR percentage splits, to be applied to the bottoms up budget line items
Calculate PDR Non Overhead funding
Manage the PDR request process.
Discuss questions on PDR splits with leadership (legal/ marketing/ strategy/ finance).
Support purchase order creation and train the business on best practices.
For the larger and more complicated vendor relationships, provide your subject matter expertise for the purchase order and invoicing setup.
Be an expert and support the business on the split invoice function that allows the owner to allocate an invoice to different funding sources, in line with the budget approved category allocation.
Review funding allocations, commitments, and the owner's spending. Provide high level reporting for quarterly business reviews.
2-4 years of experience in finance, accounting, or operations
Intermediate PPT, Word, Excel, and Project skills
Note: Hybrid - 8-5 EST, we would like the contractor to come onsite one day a week of their choosing, preferably not on Friday.
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.