Pgs Procurement Analyst
New York, New York, United States
Primary resource for PGS Procurement executives on progress vs target tracking for direct and gross savings, working capital, and supplier diversity. Coordinated the direct materials budget which provided clarity to Procurement leaders on material volumes and budget vs standard costs. Improved business processes to allow for greater efficiency and focus on high priority actions. · Implemented functional enhancements to the budget template, consolidated 40 site’s budgets, validated and synthesized the data for 45,000 unique suppliers and $2.5B in spend· Managed headcount and operating budget, quarterly LE, monthly forecast, and tracking· Provided monthly commentary on budget variances for all the manufacturing sites to PGS Procurement leadership· Designed and developed a streamlined end-to-end process for PGS Supplier Engagement data utilizing Alteryx and Tableau, resulting in increased data quality and reduced time vs manual process