Procurement Finance Manager

Posted 4 days 1 hour ago by Kraft Heinz Company

Permanent
Not Specified
Banking & Financial Services Jobs
Not Specified, United Kingdom
Job Description
Job Description

Summary

As the Procurement Finance Manager, you will be involved in Procurement PPV (External + Affiliate) and FX - Analysis of performance, monthly financial reporting and forecasting, month-end closing routines, and tracking of savings initiatives. It will also include Internal Controls and Balance sheet accounts management: Inventory, accrued liabilities; stock in transit, PPVWAPT reporting and forecasting.

Key responsibilities

  • Procurement PPV (Ext + AFF) and FX
  • Monthly Forecasting routine
  • Internal Controls and Balance sheet
  • WAPT Reporting and Forecasting
  • Correct recognition of PPV and analysis for senior stakeholders locally and internationally.
  • Build monthly rolling forecast and variance analysis reporting routine, including PPV, FX and Commodities
  • Management of key balance sheet recs and controls linked to PROC Finance.
  • Partner with PROC Team in reporting, forecasting and management of DPO.
  • Preparation of Annual Operating Plan (AOP) for Procurement and yearly Strat Plan (5-year Forecast)
  • Accurate weekly/monthly reports provided in a timely manner
  • Cost reduction initiatives identified and acted upon.
  • Consistent reporting formats identified and implemented.

About you

  • Degree in Commerce, Business, Finance or similar
  • Experience in a commercial organisation and a financial base gained through work experience
  • Knowledge of Procurement or Supply Chain operations in a commercial organisation
  • Effective communication skills across all disciplines and levels.
  • Willingness to liaise and work at operational level, and manage upwards at a more senior level
  • Intrinsically driven with a "can do" attitude.

About us

  • Hybrid Working - Flexibility around when and where you work.
  • Pay for Performance - industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.
  • Parental Leave - paid time off for both primary AND secondary caregivers
  • Leave Options - Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter.
  • Great Place to Work certification in Australia.
  • In House Training Programs
  • Corporate Discount Programs & Novated Leasing - Utilize a range of discount programs (gym membership, health insurance, banking)
Location(s)

Freshwater

Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.