Financial Controller Procurement
6 dni temu
Job Overview
The FP&A Analyst Procurement role offers an opportunity to gain hands-on experience and insight into Procurement and Supply Chain areas, where you will play a crucial part in operational and strategic decision-making processes.
You will be working closely with a team of finance experts supporting the Western Europe Procurement Department located in Switzerland. The scope of our team's work encompasses a wide range of Packaging and Raw materials used in Production, globally purchased POS materials, and 3PP (Third Party Products) portfolio.
The main focus area for us is Planning & Forecasting of E2E Finance Procurement results and reporting and closing activities focused on results analysis, commenting, and data presentation.
Your Key Responsibilities Will Include:
- Providing financial advice and support to our Procurement Team;
- Participating in budgeting and forecasting processes to ensure alignment between stakeholders in the E2E process;
- Maintaining monthly closing activities, ensuring transparency and accuracy of reported data;
- Identifying and resolving problems that could negatively impact Procurement performance results;
- Securing early warning and escalation where plans are off track to identify and collaboratively address deviations between 'actuals' and 'plan';
- Coordinating activities to identify and execute saving initiatives;
- Supporting Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations;
- Ensuring financial processes run efficiently and effectively.
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