Finance Analyst
1 day ago
**Procurement Finance Analyst**
An opportunity to work closely with the Global/Regional Procurement team of a FTSE 100 company, leading end-to-end profitability process for Indirect Procurement. This role will support Procurement team to improve visibility, accountability, and delivery ofa Smart Spending Programme.
You will also get the opportunity to work closely with local and regional Finance Controllers to assure savings delivery.
**Responsibilities**:
- Lead procurement operational process end to end - both month end, forecast and planning cycles
- Monthly data analytics bottom-up and top-down around profitability delivery
- Monthly reporting of global smart spending delivery
- Support finance community on understanding Smart Spending principles
- Participate in the definition, execution and approval of new tools testing
- Work closely with procurement team in the resolution/review of issues, risks and business impacts for the owned process.
- Support procurement team to improve visibility on KPIs and delivery
- Proactively and on on-going basis identifies internal and external best practices that will enable improvement of the standard end-to-end process
**Experience required**:
- Part qualified ACCA/CIMA
- Background in Procurement Finance
- Proficiency with Microsoft Excel and PBI - manage big databases
- Knowledge of reporting environment (SAP, Fusion, Anaplan)
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