Interim Procurement Finance Manager

Recruiter
Michael Page
Location
Uxbridge, Middlesex
Salary
£300 - £350 per day
Posted
12 Jul 2018
Closes
20 Jul 2018
Ref
13935998/001
Contact
Danielle Bower
Job role
Finance manager
Sector
FMCG
Contract type
Interim
Hours
Part time

The Procurement Finance Team support in strategy by offering insightful decision support, navigate the business through the planning and reporting cycles whilst maintaining a strong control environment.

Client Details

Global FMCG company with revenues in excess $41billion

Description

Business Partnering

  • Provide end-2-end Finance business partner support to Group Procurement team
  • Procurement Financial Strategy development
  • Manage the transition of reporting requirements
  • Finance decision support on all key Procurement initiatives
  • Project Work and adhoc analysis to support the strategic agenda

Planing and reporting

  • Lead period end close process including flash reporting
  • Production of periodic results and Quarterly forecast pack for use by Senior leadership team and Exec
  • Performance Forecasting through Quarterly updates, periodic forecast and Opportunities & Risks processes
  • Lead and Develop Short Term forecasting process
  • Commodities Hedging & Foreign Exchange management incl' currency requirements
  • Performance Management through period reporting, analysis and communication
  • Mark to Market reporting (incl Forward curve) and production of Value at Risk Schedules - Budget setting incl Investment, Cost saving targets & spend
  • Manage the standard setting process for Budget and alignment with Supply chain and commercial business units Manage & develop the financial control agenda covering

Control

  • Application of financial controls, policies & procedures across Buyers
  • Internal & External Audit review requirements & follow up actions
  • Periodic Control Review & Reporting
  • Off shore team governance & operations
  • Commodity risk management framework compliance incl' hedging & foreign exchange Role Profile

Team

  • Oversee the duties carried out by our off-shore Procurement Finance Analyst

Profile

  • Strong Academic Background
  • Technical accounting appreciation, particularly hedging
  • Advanced Excel
  • Strong Written and Spoken communication skills (English)
  • Financial modelling and report development (Need to be comfortable managing & Interrogating large amounts of data and drawing conclusions)
  • High end analytical & Interrogation skills
  • Structured, logical and organised worker
  • Process development & improvement

Job Offer

Competitive daily rate
Potential of temp to perm

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