Description:
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
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Procurement PPV (Ext + AFF) and FX
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Monthly Forecasting routine
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Internal Controls and Balance sheet
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WAPT Reporting and Forecasting
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Correct recognition of PPV and analysis for senior stakeholders locally and internationally.
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Build monthly rolling forecast and variance analysis reporting routine, including PPV, FX and Commodities
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Management of key balance sheet recs and controls linked to PROC Finance.
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Partner with PROC Team in reporting, forecasting and management of DPO.
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Preparation of Annual Operating Plan (AOP) for Procurement and yearly Strat Plan (5-year Forecast)
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Accurate weekly/monthly reports provided in timely manner
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Cost reduction initiatives identified and acted upon.
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Consistent reporting formats identified and implemented.
About you
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Degree in Commerce, Business, Finance or similar
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Experience in a commercial organisation and a financial base gained through work experience
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Knowledge of Procurement or Supply Chain operations in a commercial organisation
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Effective communication skills across all disciplines and levels.
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Willingness to liaise and work at operational level, and manage upwards at a more senior level
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Intrinsically driven with a “can do” attitude.
About us
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Hybrid Working – Flexibility around when and where you work.
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Pay for Performance – industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.
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Parental Leave – paid time off for both primary AND secondary caregivers
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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.
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Great Place to Work certification in Australia.
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In House Training Programs
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Corporate Discount Programs & Novated Leasing – Utilize a range of discount programs (gym membership, health insurance, banking
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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 .