Procurement Finance Manager

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)

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.