Manager, R&D Business Operations
Posted 1 day ago
Posted 1 day ago
This is a fully remote position, open to applicants in North Carolina.
• Create, generate, and oversee purchase orders in Ariba/SAP after the complete execution of contracts.
• Convert contractual payment terms, milestones, and fee structures into precise purchase order formats.
• Examine finalized agreements for financial setups, funding distributions, payment timelines, and budget oversight.
• Manage change orders, PO modifications, closures, and funding revisions.
• Collaborate with R&D, Finance, and Strategic Sourcing to address system or budget inconsistencies.
• Supervise PO lifecycle activities, such as invoice matching, goods receipt confirmations, accrual assistance, and PO reconciliation.
• Ensure adherence to financial controls, delegation of authority policies, and procurement protocols.
• Act as the system subject matter expert for Ariba/SAP purchase order workflows.
• Educate business partners on the purchase requisition and PO processes.
• Lead operational status meetings regarding PO issuance, budget tracking, and financial metrics.
• Produce reports and dashboards for PO cycle times, outstanding commitments, expenditure against budget, and operational KPIs.
• Assist in month-end and year-end closing activities, including accrual validation and financial reconciliation.
• Recognize and implement process enhancements.
• Aid in audit requests and compliance assessments pertaining to procurement and purchase order activities.
• A Bachelor’s degree is required; an advanced degree is preferred.
• At least 5 years of experience in pharmaceutical/biotech business operations, procurement operations, finance operations, or contract-to-PO management.
• Proven experience in creating and managing purchase orders within enterprise systems (e.g., SAP, Ariba).
• Strong comprehension of procure-to-pay (P2P) processes, including requisitioning, PO generation, invoice matching, and accruals.
• Experience collaborating across functions with R&D, Finance, Strategic Sourcing, Legal, and Accounts Payable.
• Excellent analytical abilities with the skill to interpret financial terms in contracts and translate them into operational system requirements.
• Familiarity with pharmaceutical/biotech regulatory and compliance issues affecting vendor payments and financial controls.
• Capability to identify financial discrepancies or operational risks and escalate them as needed.
• Strong organizational abilities, with the capacity to manage multiple purchase orders, vendors, and deadlines concurrently.
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint), with advanced Excel skills for financial tracking and reporting.
• Experience in supporting internal or external audits related to procurement or financial operations.
• Keen attention to detail and the ability to interpret and apply company financial policies, procedures, and internal controls.
• Legal authorization to work in the country where the role is based.
• Competitive base salary along with performance-related incentives.
• Health and wellness programs, including medical, dental, and vision coverage where applicable.
• Retirement and pension plans.
• Life insurance and disability coverage.
• Employee assistance programs and wellness resources.
• Opportunities for learning and development through structured training and career pathways.
Western Digital
Blue Cross NC
Protocol Behavioral Health
Centene Corporation
Get handpicked remote jobs straight to your inbox weekly.