Finance Manager - Procurement

We are currently seeking a highly skilled finance manager to work with our procurement, supply chain and manufacturing units. Your Responsibilities will include, but are not limited to:

- Work with Procurement team on reporting, controlling, forecasting, and budgeting for Raw and Packaging materials.
- Hedge accounting of commodities & currency, sensitivity analysis, flagging of issues, and providing impacts to the overall business and potential action plans.
- Supporting SC Finance, Procurement & Treasury teams with reporting cycles, tracking spends and price.
- Tracking key performance indicators, and ensuring compliance with all company policies, procedures, and standards.
- In addition to overseeing the financial aspects of all procurement contracts, will be responsible for ensuring that all purchasing operations comply with company policies, IAS, IFRS, and local accounting standards.
- An in-depth analysis of the variances between the Budget and Actual for materials and landed costs every month to be provided by the deadline.
- Partner with the Procurement department to improve raw materials and packaging costs, as well as monthly risk and opportunity updates.
- Work closely with Treasury to manage foreign currency exposures and the resulting P&L impacts.

• 5-8 years of experience in managing procurement finance in FMCG, preferably in the beverage manufacturing industry.

• Reporting
• Forecasting
• Budgeting
• Key Performance Indicators
• Variance Analysis

Seniority Level: Managerial-Level

• Manager

Job Functions: Finance & Accounting

• Purchase

Industries : Information Technology

• Consumer Goods and Services
• Florists