Job Description

What You will do:

Leading financial discussions with procurement team Owning Procurement Forecast Process with buyers monthly routines Presenting actuals and Forecast Support PPM in the material preparation for CFO calls Organize short-term and long-term plan of the team Main point of contact with Commercial BU and BU CFO

Analytics

Review, analytics and challenge of: i.Procurement P&L (Price, Volume, Projects, Commodity, Forex) ii.Tracking of Initiatives (Value Engineering, Price Initiatives and Payment Terms)  

Monthly Routines

Setup and execute monthly performance reviews (MPR) with buyers & procurement head Prepare executive decks to leadership on reporting financials & initiatives tracking Manage procurement bottom-up forecast and initiatives tracker (P&L & Cash) Setup and execute routine of commodity and forex tracking

Budget

Organize bottom-up budget for procurement – commodity, forex & initiatives Consolidate Procurement Budget Plan with P&L and Cash Initiatives

What You bring:

5+ yrs of Finance experience (mix of controlling and business partnership) Proven track record of managing multiple stakeholders  Understanding of procurement spend drivers Currently based in Cairo Location(s)

El Tagamoa El Khames Commercial Office

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.