Analyst-II, Procurement Finance FP&A
Core
Support financial planning, forecasting, reporting, and analytical activities for Procurement Finance Europe, providing accurate reporting and actionable insights to stakeholders.
Role type
FP&A Analyst (Procurement Finance)
Builds
Monthly procurement actuals, forecasting, budgeting, reporting routines, variance analysis, and management review materials.
Domain
Food & Beverage / Procurement Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Power BI, Data validation, Variance analysis, Budget preparation, Strategic planning support, ERP familiarity (SAP)
Preferred skills
SAP transaction management, Ariba spend validation, ZBB package management
Responsibilities
Run monthly procurement actuals, forecasting, budgeting, and reporting routines; Manage ZBB packages and annual budget preparation; Prepare standard setting and partner with SAP team for price uploads; Support AOP, Strategic Plan, and forecasting cycles; Develop dashboards, KPIs, and reporting tools; Automate reporting processes and standardize reporting across Europe.
Seniority
Mid-level, hands-on IC