Create CAPEX and OPEX requisitions needed by site and monitor through approvals

Follow up on vendor delays in payments

Report on financial performance and prepare for regular leadership reviews.

Work with site leadership to determine discretionary purchases

Determines cost of operations by working to establish standard costs and collecting operational data.

Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

Reconciles transactions by comparing and correcting data.

Maintains database by entering, verifying, and backing up data.

At times, position may be required to support operational activities in the DC or financial coordinator activities at other DCs than their home site.