
11 - 50 employees
Founded 2006
🏭 Manufacturing
🚘 Automotive
🚀 Aerospace
Manufacturing • Automotive • Aerospace
OC Agency is the upcoming digital home and brand presence for the Original Composites Company (OC Composites). It represents a global manufacturer and supplier of glass-fiber composite materials and related products with more than 85 years of history, serving industries from automotive (e. g. , Corvette) to aerospace (reference to the Moon). The company emphasizes product data, global customer support, and a new digital experience to make finding products and technical resources easier while continuing longstanding manufacturing and R&D expertise.
🔥 30 minutes ago
🌐 United States, Belgium, +4 more countries – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
👻 Ghost score 12%
Where this job comes from
Posted on OC Agency's careers page, not through a job board
First seen by Remote Rocketship 30 minutes ago

11 - 50 employees
Founded 2006
🏭 Manufacturing
🚘 Automotive
🚀 Aerospace
Manufacturing • Automotive • Aerospace
OC Agency is the upcoming digital home and brand presence for the Original Composites Company (OC Composites). It represents a global manufacturer and supplier of glass-fiber composite materials and related products with more than 85 years of history, serving industries from automotive (e. g. , Corvette) to aerospace (reference to the Moon). The company emphasizes product data, global customer support, and a new digital experience to make finding products and technical resources easier while continuing longstanding manufacturing and R&D expertise.
• Serve as the primary IT buyer for IT services, software, subscriptions, hardware, infrastructure equipment, peripherals, telecommunications/network services, and other technology-related goods and services • Create, submit, track, and administer purchase requisitions and purchase orders • Partner with IT stakeholders, project managers, Finance, Accounts Payable, Sourcing, Legal, and suppliers to validate requirements, quotes, coding, invoices, and order approvals • Monitor open purchase orders, committed spend, renewal schedules, expiring services, aged invoices, supplier billing issues, and purchasing risks • Support software and subscription purchasing by validating license counts, renewal terms, contract references, compliance requirements, approvals, and financial treatment • Process vendor invoices and resolve inaccuracies, missing invoices, payment blocks, billing concerns, and purchase order matching issues • Consolidate and submit monthly expense forecasts for IT operating and project spend • Generate spending reports and analyze variances versus forecast, plan, prior year, or committed spend • Support monthly and quarterly close activities, including accruals, expense timing, cross-charges, allocations, and reconciliation • Support annual financial planning and budgeting • Monitor capital spend, validate in-service dates, support capitalization decisions, track capital appropriation documentation, and complete project close-out procedures • Provide administrative oversight of IT supplier contracts, leases, maintenance agreements, service agreements, subscriptions, equipment purchases, and renewals • Support telecommunications/network expense management, including service inventory, billing accuracy, usage trends, installations, wireless services, carrier charges, and cost optimization • Provide status reporting on order pipeline, forecast impact, open commitments, blocked invoices, renewals, contract risks, budget variances, and recommended actions
• Bachelor’s degree in Finance, Accounting, Supply Chain, Business Administration, Information Technology, or a related field • CPA or equivalent preferred • 5+ years of experience in financial planning, forecasting, purchasing administration, supplier invoice management, contract administration, budgeting, or financial analysis • Experience supporting an IT organization strongly preferred • Experience as a buyer, purchasing analyst, procurement coordinator, financial analyst, contract administrator, or similar role supporting technology-related supplier spend • Proficiency with SAP ERP or similar enterprise purchasing and finance platforms • Advanced working knowledge of Microsoft Excel and Microsoft Office • Practical experience with IT Service Management platforms • Working knowledge of IT services, infrastructure, software licensing, subscriptions, telecommunications, hardware, supplier relationships, and common IT operating terminology • Strong understanding of accounting principles, expense management, capitalization, accruals, cost center allocations, purchase commitments, invoice processing, P&L and balance sheet impacts, and financial controls related to technology spend • Ability to operate effectively in a highly matrixed, global, culturally diverse environment with virtual teams, time zone differences, and changing priorities • Potential extended work hours may be required • Potential travel up to 5% domestically or internationally
• Potential travel up to 5% domestically or internationally • Virtual meeting formats and flexibility to work across time zones • Employee development • Performance-driven culture centered on safety, quality, sustainability, and inclusiveness
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