- To review and triage online requests from sellers
- Capture all attributes of case and DD360 case creation
- Query support (use of tools, process query etc) using email account
- Maintain process documentation, work instructions and SOPs.
- Gathering financial details of the deal
- Populating data in OneAsk for analysis and documentation
- Controls and compliance vetting for investments approved by the Worldwide Deal Desk, and reviews ECIF requests and related documentation for accuracy (including related SOWs, Work Orders, or Work Scope documents).
- Calculating, and validating the financial results (ROI validation process)
- Ensuring all details needed for the Global ECIF and ACO to be approved is available for DM review (SOW, FastTrack review, Compliance review, etc.
- Preparing and sending a Financial Summary to DM for an approval decision
- Coaching the AT and DM on Financials results and ECIF Funding Policy
- Attaching appropriate documentation in OneAsk and DD360
- Operationalize and manage the Award Letter extension process and track actions and status
- IO creation & maintenance, MS Approvals validation (these are done during MS FTE holiday support)