- Lead the lifecycle of the due diligence processes for all sourcing initiatives, ensuring every request is meticulously tracked, prioritized, and delivered ahead of deadlines.
- Analyze, collect, sanitize, and maintain all critical materials—including Data Call (DC) files, POs, SOWs, and MSAs—ensuring 100% completeness and audit-readiness.
- Act as the first line of defense by reviewing documentation for inconsistencies, and performing rigorous gap analyses to identify and remediate latent risks.
- Ensure all financial reporting and strategic materials are validated for consistency and accuracy prior to escalation to senior Finance leadership.
- Drive the "last mile" of sourcing by relentlessly following up on outstanding items, ensuring no loose ends remain in the diligence phase.
- Serve as the primary liaison for diligence queries, coordinating seamlessly between internal procurement, legal/finance teams and external vendors.
- Build and maintain real-time trackers and dashboards that provide stakeholders with instant clarity on workstream status and timelines.
- Support operational diligence by executing comprehensive financial validation and operational diligence to ensure all sourcing initiatives remain compliant with established budgetary constraints.
- Maintain high-integrity data sets to certify that projected sourcing outcomes yield realized cost savings.
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