~ Manages two primary functions of SAP support for sold Equipment projects throughout the execution phase on a worldwide basis. ~ Project Analysis:- Project planning in SAP, Forecasting and monthly financial cycles, Purchase order accrual process. ~ Serves as a liaison between the other functional areas of Procurement, Accounting, Accounts Payable and Finance. ~ Ensures accuracy and timeliness of vendor payments. ~ Ensures any SAP transactions that affect monthly cash flow and revenue recognition.