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Procurement Finance Manager
As the Procurement Finance Manager, you will be 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. The role also includes internal controls and management of balance sheet accounts such as inventory, accrued liabilities, stock in transit, and PPVWAPT reporting and forecasting.
Key responsibilities
* Procurement PPV (External + Affiliate) and FX
* Monthly forecasting routine
* Internal controls and balance sheet management
* WAPT reporting and forecasting
* Correct recognition of PPV and analysis for senior stakeholders both locally and internationally
* Build monthly rolling forecast and variance analysis reporting routine, including PPV, FX, and commodities
* Management of key balance sheet reconciliations and controls linked to Procurement Finance
* Partner with Procurement team in reporting, forecasting, and management of DPO
* Preparation of the Annual Operating Plan (AOP) for Procurement and the 5-year Strategic Plan
* Provide accurate weekly/monthly reports in a timely manner
* Identify and act upon cost reduction initiatives
* Implement consistent reporting formats
About you
* Degree in Commerce, Business, Finance, or similar
* Experience in a commercial organization with a financial background
* Knowledge of procurement or supply chain operations in a commercial setting
* Effective communication skills across all disciplines and levels
* Willingness to liaise and work at operational level and manage upwards
* Intrinsic motivation with a "can-do" attitude
About us
* Hybrid working with flexibility on when and where you work
* Pay-for-performance compensation tied to company and individual performance, on top of a competitive base salary
* Paid parental leave for primary and secondary caregivers
* Flexible leave options including purchased leave, volunteer leave, and LiveWell programs
* Great Place to Work certification in Australia
* In-house training programs
* Corporate discounts and novated leasing options for gym memberships, health insurance, banking, etc.
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