Financial Coordinator

Raritan, NJ, US • Posted 1 day ago • Updated 6 hours ago
Contract W2
On-site
$20 - $25/hr
Company Branding Image
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Analytical Skill
  • Apex
  • Appian
  • Budget
  • Budget Management
  • Business Administration
  • Communication
  • Conflict Resolution
  • Data Analysis
  • Documentation
  • Finance
  • Financial Reporting
  • Forecasting
  • Invoices
  • Issue Resolution
  • Management
  • Microsoft Excel
  • Onboarding
  • Oracle Application Express
  • Pivot Table
  • Problem Solving
  • Process Improvement
  • Procurement
  • Purchase Orders
  • Purchasing
  • Reporting
  • SAP
  • Stakeholder Management
  • VLOOKUP

Summary

Job Title: Financial Coordinator
Location: Raritan, NJ (Day-1 Onsite)

Job Summary:
Key Responsibilities:
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
Support budget management, forecasting, accrual tracking, and financial reporting activities.
Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
Generate weekly and monthly operational and financial reports.
Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
Identify opportunities for process improvements, automation, and increased reporting efficiency.
Assist with vendor onboarding and supplier queries.

Required Skills & Qualifications:
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.

Preferred Qualifications:
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91131463
  • Position Id: 9071710
  • Posted 1 day ago

Company Info

About Saim Technologies

Saim Technologies provides a variety of services related to Information Technology and out sourcing and has been recognized as a one of the emerging leader in software solutions. We provide custom software development, Staffing, Training and engineering services. We offer Enterprise level web based applications, web services, technical resources, Enterprise level database, software hosting, technical support services, routine programming, and more.

Our IT services focus on providing you with increased business performance by leveraging our technological expertise, business knowledge, process quality, and people. Our dedicated Centers of Excellence and practices around each of our service offerings enable us to continuously improve processes, retain project learning, and expand knowledge repositories to deliver consistent value.

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Naveen Reddy

Recruiter @ Saim Technologies
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