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