.jpeg)
The Procurement Finance Manager will analyze performance in Procurement PPV and FX, manage internal controls and balance sheets, oversee monthly financial reporting, and support cost reduction initiatives. Responsibilities include building financial forecasts, managing balance sheet reconciliations, and collaborating with procurement for operational efficiency.
Job Description
Summary
As the Procurement Finance Manager you will 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 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
#LI-LNI
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.
Top Skills
Financial Reporting
Forecasting
Internal Controls
Similar Jobs at Kraft Heinz
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Category Finance Analyst conducts financial reporting and analysis, prepares forecasts, develops annual operating plans, and collaborates cross-functionally to support business decisions.
Top Skills:
DemantraIri ToolsJdaExcelMicrosoft PowerpointQuantiumSAPTableau
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Finance Analyst manages finance processes for P&L, conducts financial reviews and forecasting, and supports budgeting and performance analysis across ANZ.
Top Skills:
DatabaseExcel
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Sales Finance Lead supports the AFH & Export teams by providing financial analysis, planning, and reporting, while managing trade spend and margin.
Top Skills:
BpcsCognosDemantraExcelPowerPointSAPTableau
What you need to know about the Melbourne Tech Scene
Home to 650 biotech companies, 10 major research institutes and nine universities, Melbourne is among one of the top cities for biotech. In fact, some of the greatest medical advancements were conceptualized and developed here, including Symex Lab's "lab-on-a-chip" solution that monitors hormones to predict ovulation for conception, and Denteric's vaccine for periodontal gum disease. Yet, the thousands of people working in the city's healthtech sector are just getting started, to say nothing of the tech advancements across all other sectors.
