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
* 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.
About you
* 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.
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
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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 .