About the job
The Finance Manager will be a finance partner to the relevant Category business team supporting implementation of sourcing strategy through thoughtful insights and financial analysis. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis.
This role requires the Finance Manager to operate autonomously at scale to prioritize customer deliverables, support Global Procurement level initiatives and manage business partner relationships across multiple job levels and areas of the organization.
The successful candidate will be strategic, analytical, and have the demonstrated ability to effectively manage the finances of a large organization. Global Procurement Finance provides opportunities, and the scope, to grow your career as you engage in one of the many facets of Procurement.
Key job responsibilities
- Perform financial reporting, ad-hoc business analyses and financial modeling.
- Contribute to business decisions by providing insightful analysis and methodical consideration for the end-to-end impact to systems, financial controls and ongoing support requirements.
- Navigate ambiguous situations to identify and execute solutions
- Identify opportunities and drive automation in existing manual process
- Facilitate financial review meetings with cross functional teams and work with business managers to ensure effective finance and cost management.
- Manage the annual financial planning & analysis and quarterly budgeting exercise accurately, completely and in a timely basis
- Provide analytical support, strategic guidance and present recommendations to senior management on strategic decisions and planned future initiatives.
- Facilitate the Business reviews with data analysis and follow through with business leaders on actionable items.
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