Support the Senior Prime Financial Analyst in regional Prime (raw and packaging materials) reporting and tracking key performance metrics for the Commercial buying department.
Support for the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process for EMEA (Europe, the Middle East and Africa).
Responsible for the reporting and tracking of value leadership delivery (80 M$) through measuring better buying performance and recipe optimization, together with the PMO manager. Understand, implement and deploy the Global metrics on Value Leadership. Regional key contact with MWC EMEA.
Support projects to merge reporting by centralising processes and evaluating best practice to standardise processes.
Context and Scope
Key member of the commercial finance team preparing complex (Excel) models and applying analytical skills to forecast the financial impact of commodities, currency and hedging instruments.
Be the business partner to Commercial for Buying Performance, as a key pay plan metric for the division.
Participate in global and regional projects with Supply Finance team.
Provide appropriate challenge and training for Commercial and Supply Finance associates in S&F processes and Governance & Control as appropriate to ensure that we protect the business appropriately.
Relevant Quantitative and Budget Information
Prime costs of $2bn and COGs initiatives to drive 4% YOY savings
Value Leadership of $80m
QUALIFICATIONS & COMPETENCIES
Education ACA/CIMA/ACCA qualified accountant or relevant experience
Experience Financial processes, controls & technical accounting.
Strong internal control & good IT/systems including Excel and SAP.
FMCG and multinational organisations
Supply chain experience, ideally around raw & packaging materials
-Purchasing, commodities, hedging, exchange rates
Priority Setting / dealing with ambiguity
Action & delivery oriented, ability to handle pressure to meet deadlines
Approachability / Team focus
Comfort around higher management
Financial processes and control
Financial analysis and insights
Financial Shaping and Decision Making
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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