Finance Business Partner and Analyst Procurement (m/f/d)
Core
Finance Business Partner supporting the European Sourcing and Procurement organization with financial analysis, business partnering, and strategic decision support.
Role type
Senior Finance Business Partner (FP&A/Controlling)
Builds
Management dashboards, KPI reports, business cases, financial models, and executive presentations for the European Sourcing and Procurement function.
Domain
Finance / Procurement / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial analysis, margin analysis, procurement performance analysis, cost evaluation, budgeting, forecasting, planning, scenario analysis, risk identification, variance analysis, advanced Excel, SAP
Preferred skills
Strategic sourcing knowledge, stakeholder management, business acumen, hands-on approach
Responsibilities
Collaborate with Procurement, Logistics, Supply Chain, and senior management; Perform margin and procurement performance analyses; Develop business cases and financial models; Lead budgeting, forecasting, and planning processes; Create executive presentations and management summaries; Monitor procurement coverage, inventory levels, and supply chain efficiency; Conduct variance analyses and monthly performance reviews.
Seniority
Senior, hands-on IC