Temporary FP&A Business Partner - Indirect Procurement

Summary

Salary
£Competitive
Team
Finance
Location
Malmesbury - United Kingdom

Description

With indirect procurement being a rapidly expanding function and charged with some ambitious global tasks, you will act as the key liaison from Group Finance.
This is a temporary position for circa 3 months

Accountabilities

  • Support the Procurement team with control and analysis of savings globally. Develop the trackers and processes to ensure compliance.
  • Work with the finance community to stay ahead of budgets and forecasts for all the countries.
  • Understand global impacts of savings on shape of financials (i.e. cost savings vs cost avoidance, capex vs opex, group vs global, phasing etc.)
  • Develop functionality of managing savings analysis globally through use of different systems
  • Liaise with global finance teams to provide Finance challenge to assumptions and accuracy of reports
  • Support Head of Global Overheads - Business Partnering in monthly reporting to CFO
  • Develop strong understanding of SAP Ariba tools and reporting packs to deliver improvements and updates when required
  • Create the new reporting suite, including the GBS, alongside the Procurement balanced scorecard
  • Understand global budgets to support Indirect Procurement in identifying key savings opportunities
  • Identify key global initiatives to ensure included in global forecasting and have sufficient 
  • Be instrumental in shaping the department to consider financial impacts when evaluating business decisions
  • Constantly challenge transformation cost projections and on-going core costs to identify any potential cost reduction opportunities.  Install in cost centre managers / GL owners to embrace ZBB culture
  • Review headcount proposals to evaluate and provide input into whether the basis of recruitment is based on sound logic 

Skills

  • Qualified Accountant – 2+ years’ PQE 
  • Strong financial accounting and analysis background
  • Academically minded and detail orientated
  • Excellent analytical and problem solving skills
  • High levels of integrity
  • Strong technical skills
  • A strong ability to demonstrate a commercial aptitude
  • An aptitude to develop systems and processes which drive efficiencies
  • Ability to build strong working relationships with key stakeholders
  • Ability to successfully influence and contribute to key decision making
  • Drive for results
  • Ability to work to strict reporting deadlines
  • Proactive approach to a business
  • Flexible in approach with excellent organisational and prioritisation skills
  • Ability to motivate others

Benefits

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Posted: 07 December 2018