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
#LI-LNI
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.