Job Description

We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now! What you will do  The budget manager will be responsible for managing and tracking the department budget across seven teams within the Customer and Digital Experiences organization.The budget manager will review the planned budget spend compared to actuals (invoices) and follow-up with the respective buyer and supplier to understand the discrepancy.The budget manager will be responsible for adjusting the forecast based upon the planned budget and actuals spent. In addition to reforecasting the budget as the year progresses.The budget manager will support all individuals within the Customer and Digital Experiences organization by submitting Statements of Work and requests for Contingent workers through the Ariba or Fieldglass product portals. In addition to submitting and following-up on the progress of the submissions or provide support for next steps such as revisions to a SOW.The budget manager will meet monthly with Finance, Controlling and individuals across the Customer and Digital Experiences team to adjust individual the team budget or discrete line items of that budget as changes occur throughout the year.