Financial Planning and Analysis Specialist
2 settimane fa
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting the Global NPR SC Procurement Directors and the Group FP&A Manager Procurement.
Key Responsibilities- Act as a key business partner and advisor to the NPR Global Procurement team, coordinating with the FP&A community to evaluate and track productivity actions plans.
- Identify potential savings and opportunities to ensure delivery of targets.
- Design new process performance measuring models and procedures for NPR Productivity projects.
- Define operational KPIs and monitor them for NPR Productivity Projects.
- Ensure the reliability of figures and provide a deep understanding of business trends through variance analysis.
- Elaborate global reporting to facilitate Procurement management decision-making.
- Support NPR Procurement in controlling and managing contracts, tracking cost impact and variations.
- Internal: Global Procurement team, FP&A teams Supply Chain at regional and local level, rest of Group FP&A team; other Group FP&A functions stakeholders.
- External: external consultants and providers.
- Experience in consumer goods industries preferred.
- Understanding of COGS and key supply chain performance drivers.
- Proven experience in working on challenging projects and track-record of delivering excellent results to deadlines.
- Familiar with working in a matrix organization.
- Degree in Economics/Business Administration.
- Fluency of English is a must, knowledge of other languages is a plus.
- Advanced Excel user.
- Functional
- Excellent skills and consolidated experience in financial planning & reporting techniques and methods, incl. KPIs management in the area of Supply Chain.
- Deep economic and financial knowledge especially FMCG P&L structure and COGS.
- Strong analytical skills.
- Knowledge of business processes in the FMCG industry.
- Deep SAP knowledge, BI/BW and BPC knowledge is a plus.
- Core
- Team working and Communication.
- Problem Solving and Execution Excellence.
- Strategic Thinking and Functional Excellence.
- Pragmatic/hands on approach.
- Able to effectively influence counterparts / stakeholders within a multi-cultural context.
- Adaptive/flexible, but firm when necessary.
- Self starter/ team player/ motivator.
- International mindset.
- Availability to occasionally travel domestically and internationally.
We are an equal opportunities employer and welcome applications from all qualified candidates.
Please note that your application will be assessed based on your abilities, expertise, general knowledge and experience, not because of any confidential, proprietary or trade secret information you may possess.
Notice to third party agencies: please refrain from cold-calling or emailing our executive leadership team or the HR community directly.
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