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Pmo - F&A

Eversana
EVERSANA
3-5 years
Not Disclosed
10 March 28, 2025
Job Description
Job Type: Full Time Education: B.Com/ BBA/ MBA/ M.Com/ B.Sc/ M.Sc Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

PMO - F&A
Pune, Maharashtra, India
Full-time
Department: Patient Services
Job Family: Basic/General Operations

Company Description:

At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. Our vision is to create a healthier world through next-generation commercialization services for the life sciences industry. Our global team of 7,000+ employees serves over 650 clients, ranging from biotech start-ups to established pharmaceutical companies. We are committed to diversity and inclusion and believe that every team member plays a critical role in improving patient lives.

Job Description:

The PMO - Vendor SOW and Financial Governance role ensures control over vendor Statements of Work (SOWs), alignment with client and project estimates, and manages invoice verification processes. This position oversees vendor-related financial and operational governance to ensure compliance with budgets, estimates, and organizational standards.

Key Responsibilities:

Vendor SOW Management:

  • Maintain accurate documentation and tracking of vendor SOWs.

  • Verify vendor SOWs against approved estimates and project details.

  • Ensure consistency of vendor SOW terms with approved estimates.

Invoice Verification & Validation:

  • Oversee invoice verification to ensure compliance with vendor SOW terms.

  • Validate invoices against D365 time entries and allocate charges across financial categories (Client Implementation, Opex, Capex).

Governance & Compliance:

  • Ensure adherence to organizational policies and audit standards.

  • Identify and escalate discrepancies or non-compliance issues.

  • Maintain documentation to support audit trails.

Collaboration & Reporting:

  • Liaise with vendors, project managers, and finance teams.

  • Prepare reports on vendor spend, invoice status, and budget utilization.

  • Provide insights into resource allocation and financial performance.

Qualifications:

Education:

  • Bachelor’s degree in Finance, Business Administration, Project Management, or a related field.

Experience:

  • 3-5 years of experience in vendor management, financial governance, or a similar role.

  • Familiarity with project financials, SOW management, and invoice validation processes.

Technical Skills:

  • Proficiency in MS Office Suite (Excel, PowerPoint, Word).

  • Experience with financial tools and ERP systems (e.g., D365, SAP, Oracle).

  • Strong analytical and data validation skills.

Key Competencies:

  • Exceptional attention to detail and ability to identify discrepancies.

  • Strong problem-solving and organizational skills.

  • Excellent communication and collaboration abilities.

  • Ability to enforce governance standards effectively.

Additional Information:

EVERSANA is an Equal Opportunity Employer and is committed to diversity, equity, and inclusion. We encourage candidates from all backgrounds to apply.