Procurement Finance Manager
Kraft Heinz
Date: 3 days ago
City: Southbank, Victoria
Contract type: Full time
Summary
Job Description
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
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.
Job Description
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.
- 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.
- 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
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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