This is an exciting opportunity for the correct candidate to provide effective financial analysis and

reporting to multiple clients working within our growing client finance team.

The main tasks will be the following:

• Communicate with vendor about any discrepancies in these invoices and receipts
• Manage the intercompany invoicing process
• Initiate intercompany agreements every quarter as needed for a given entity’s total order costs and gain Workday approval from appropriate parties for each entity
• Act as TDS contact for FP&A questions
• Monitor the Global, Inc. intercompany reimbursement status (i.e., make sure the intercompany invoices are being paid and Global