The Procurement Finance Manager will analyze performance, oversee financial reporting, manage balance sheet accounts, and support savings initiatives in procurement finance.
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
About you
About us
#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.
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.
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