Procurement Finance Specialist

1 month ago

Freshwater East, Pembrokeshire, United Kingdom The Kraft Heinz Company Full time
About the Role

This is a critical position that will play a key role in providing financial support for the company's procurement activities. The successful candidate will have a strong understanding of the financial impacts of procurement on the company's results.

Key Responsibilities
  • Perform monthly closing routines, including preparation and posting of regular and ad-hoc journals, reporting of results and account reconciliations.
  • Lead monthly financial performance reviews with the Procurement function, analysing purchase price variances (PPV) and conducting price/volume mix analyses.
  • Lead the development of the monthly performance forecast and conduct financial trend and variance analysis reporting.
  • Assist in the preparation of the annual budget by gathering financial data, supporting the roll up of standard costing and collaborating with the Procurement function to ensure accurate budget planning.
  • Coordinate with Accounts Payable to maintain an efficient and accurate procure-to-pay process.
  • Business partner with the Procurement team to drive high-visibility cash improvement initiatives while liaising with the Kraft Heinz central European reporting team.
  • Assist in driving initiatives to bring process improvement opportunities, participating in finance transformation projects focused on automating routine tasks.
  • Preparation of ad-hoc financial analysis and reporting to the Procurement and Supply Chain Finance functions as required.
About You
  • Qualification in Accounting, Finance, Commerce or related discipline, complimented by at least two years' relevant work experience.
  • Experience in a commercial organisation and a financial base gained through work experience.
  • Ability to effectively manage and prioritise multiple projects, while effectively operating in a fast-paced, complex global organisation.
  • Management accounting experience.
  • Advanced Microsoft Excel skills with the ability to work with large datasets.
  • JDE, BPCS ERP systems experience preferred but not essential.
  • Analytical skills to simplify and present complex data.
  • Effective communication skills across all disciplines and levels.
  • Ability to work under pressure and perseverance to work through issues to resolution.
  • Willingness to liaise and work at operational level, and manage upwards at a more senior level
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) depending on location.

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