Responsible for comprehensive project management within the team, including budget planning and allocation, as well as ensuring adherence to procurement guidelines.

Future Frontline Customer Engagement - International Operations (FFCE - IO SO) • Leading the FFCE Project as Regional Spoc- Responsible for overseeing FFCE rollouts across all 7 regions in International Operations. • Developed a Power BI dashboard to evaluate the progress of the regions in terms of their ambition and maturity.• Assists the region in conducting FFCE workshops and ensures a seamless transition and rollout across the affiliates.• Assisted in creating FFCE Metrics in Qliksense with an external vendor, involving the design and extraction of data from various channels.• Collaborated with the FFCE OCM lead to establish an OCM train-the-trainer session.

Commercial Analytics | Contract Operations - Government Contracts and Operations (GCO)• Supporting the NNI team with Medicaid process.• Compiling periodic reports related to Customer Master, Material Master, DEA Report, and DQSA.• Preparing datasets for database uploads and maintaining and modifying the MDM database for sales representatives in SAP. • Validating and verifying Create/Change documents for all indirect customers and setting up in SAP.• Managing chargeback processing for wholesalers associated with NNI, including creating Autofix, overriding, and validating for timely chargeback payments.• Validating various NN programs to determine rebate percentages to be paid to the government based on agreed drug lists.• Compiling payment packages for Medicaid programs based on invoice validations and state government adjustments and submitting complete documentation for payments.• Publishing various investment rates and prices to aid pricing strategy.• Generating documents for claims analysis, and for the listing and pricing of new and existing products.• Emphasizing automation, RPA, and streamlining and standardizing processes.

Procure to Pay | Northern Central, HQ, UK, Region Europe and Region Seemea - Invoice Processing and Reporting• Maintaining proficiency in accounting, accounting systems, process skills, and analytical skills and ensuring timely completion of monthly, quarterly, and year-end financial close schedules.• Engaging in professional and effective communication and working independently and as part of a team, demonstrating an understanding of how assigned responsibilities impact other processes and colleagues' work. • Adaptability to learn new processes, concepts, and skills and adhering to deadlines and targets for assigned tasks.• Addressing and solving process and technical issues faced by colleagues and end users, as well as addressing any queries. • Performing quality checks and validation of various activities.• Collaborating with internal and external departments to ensure efficient and effective execution of deliverables.

Procure to Pay | Headquarters (HQ) - Invoice Processing• Processing invoices according to country/region-specific requirements.• Identifying and resolving issues and exceptions related to invoice handling and offering end-to-end support to stakeholders.• Conducting ad hoc data extraction, analysis, and report preparation as per requirements and providing ideas for improving quality and productivity.• Demonstrating a comprehensive understanding of invoice payment processing and sharing process knowledge and best practices within the team.