Analyst-II, Procurement Finance FP&A

Job description

Run the following routines and support ownership of: Monthly Procurement actuals, forecasting, budgeting and reporting routines, variance analysis, highlighting key drivers, risks and opportunities, ensuring timely and accurate submissions. WAPT, working-capital and procurement cash reporting, actual Closing, Budgeting, Forecasting and initiative tracking. Data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs, including Ariba spend validation.

Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews, variance analysis versus PE and AOP, and presentation of insights and recommendations to leadership. Prepare Standard setting and partner with SAP transaction team to ensure timely upload of standard prices in SAP. (fundamental routine for Score model). Annual Operating Plan (AOP), Strategic Plan and forecasting cycles through data collection, validation, consolidation and reporting.

Financial model maintenance supporting commodity forecasting, procurement performance and productivity tracking. Indirects savings tracking vs AOP and validation of financials of those initiatives together the Proc team. Reporting and preparation of management review materials for Procurement and Finance stakeholders.

Support the following improvements

Dashboard, KPI and reporting tool development to improve visibility and decision-making. Automation initiatives focused on reporting efficiency, process simplification and data quality. Standardization of Procurement Finance reporting and planning processes across Europe. Collaborate with Procurement, FP&A, Operations Finance and other cross-functional stakeholders to provide analytical support and business insights. Provide ad-hoc reporting, analysis and financial support as required by business needs.

Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field. 2-4 years of experience in Finance, FP&A, Reporting or Business Analysis. Strong analytical mindset and financial modelling capability. Advanced Excel skills and proficiency with Power BI or visualisation tools (including AI solutions). Strong attention to detail and data-quality focus. Ability to analyse financial and operational data and translate findings into actionable insights.

Ability to manage multiple priorities in a fast-paced environment. Familiarity with SAP or other ERP systems is an advantage. Please kindly note that an EU Working Permit is required to proceed for this position. The Orientation Year Visa is not included.

Professional Attributes Resilience

You are able to bounce back after a disappointment or setback and continue to move onward and upward.

Ability to Simplify

You provide simple, practical solutions to complex challenges and execute with pace.

Result Driven

You focus on outcomes and consistently act in the best interests of the company.

Comfortable Under Pressure

You remain effective in a demanding and dynamic environment with competing priorities.

Team Player

You collaborate openly, adapting between leading and supporting to achieve shared goals.