Contribute towards the Procurement agenda and key priority projects, driving real business impact. Be an effective business partner. Financial management of monthly reporting, latest estimate and planning & forecasting processes including presentations.

Client Details

A global FMGC business.

Description

1. Strong governance and financial management of Monthly Reporting, Latest Estimate and Planning & Forecasting processes including presentations
2. Drive simplification / automation of monthly reporting and routine processes to allow more time for value added analysis
3. Understanding of PPV drivers, cover strategy, risks and opportunities and suggesting actions / insights around risk mitigation
4. Leadership of financial programs such as cost savings initiatives, working capital optimisation with a focus on driving, track and reporting on payment terms improvement
5. Work closely with the Head of Productivity to drive the productivity agenda forward
6. Support key procurement projects from a finance perspective
7. Be an effective business partner to CPO & Global Procurement to provide support and identify improvement opportunities

Profile

• Proven experience in an analytical and business-oriented role, within a Procurement Finance function
• Degree qualified with at least 5 years PQE for professional accounting qualification such as CIMA/ACA/ACCA
• Experience of working in reputed FMCG
• Experience of pulling together data to form clear insights into financial understanding
• Ability to identify and enact process improvements
• Intermediate/Advanced knowledge of Power BI, Microsoft Office, particularly Excel and PowerPoint. Ability to manipulate through large amounts of data.
• Strong interpersonal and communication skills, both verbal and written
• Strong Business Partnering - Able to manage multiple stakeholder
• Strong Influencing skills - ability to show the bigger picture, strong convincing skills
• Ability to work in a multinational environment
• Positive teammate with a desire to challenge and drive improvement
• Ability to plan optimally and work under own initiative

Job Offer

An exciting opportunty to join a global FMCG Business