Kildare, Kildare
28 days ago
Senior Finance Manager
Overview:

Keurig Dr Pepper (KDP) Ireland is looking for an experienced finance professional to support our Supply Chain Procurement Finance team. If you are looking for that next step in your career, in a dynamic, growth environment and you are focused on process improvement and supporting transformation change, then this position has much to offer.

The Sr Finance Manager of Supply Chain (Procurement) will be based in Ireland supporting the Procurement function and will be a key resource in reporting and providing critical analyses on financial performance for leadership. This individual will develop an in-depth knowledge of the specific procurement categories supported, will drive key process improvement strategies and will also be an integral part of the budgeting and forecasting processes.

Key Responsibilities:

Direct Business Partnering:

Lead stakeholder engagement with Category Lead (Procurement) enabling accurate monthly forecasting and analysis for the Business Unit / Category for decision-making;Be a trusted adviser to the Procurement team and others, providing financial guidance and expertise to enable the team to effectively execute on the procurement strategy.Responsible for preparing reports and analysis for monthly close reviews with Business Unit / Category Leads and Supply Chain/Procurement Leadership team;Model and provide strategic insights for Annual Operating Plan (AOP);

Drive Process Improvement:

Challenge the status quo! You will challenge processes that have been in place, build new process improvement strategies and implement robust scalable processes for the future.Analyze industry trends and evolving technology to proactively identify improvement opportunities, minimize risk, and protect continuity of supply;Leverage tools/technology to simplify reporting processes and provide insights for improvement opportunities;Develop and report on quality metrics and analytics to influence effective decision making and achieving business top-line and Operating Income growth plan;Produce accurate and timely financial information and analysis; promote an environment of strong internal controls and efficiencies.

Decision Support:

Support the high performing team culture in a fast-paced environment to execute strategic goals and improve quality decision making;Provides value-added analytics to improve enterprise financial performancePerform other job-related duties as requested by management;Bring a strong work ethic and positive attitude to your responsibilities every day
Responsibilities:
5+ years of relevant finance experience including budgeting, forecasting, planning, analysis, and building financial models preferably supporting Procurement.Fully qualified accountant (ACA/ACCA/CIMA)Strong financial & analytical skills with ability to build detailed financial models.Experienced business partner with strong communication skills and ability to collaborate cross functionally in matrixed environment.Highly proficient in Microsoft Excel, Power Point, and OutlookDemonstrated competency in use of financial, planning and reporting software platforms (SAP, Anaplan, IBM Planning Analytics a plus)Ability to travel occasionally (
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