Procurement Finance Manager - Fixed Term Contract

Posted 2 November by Britvic

Procurement Finance Manager

Hemel Hempstead

Fixed Term Contract

About the Role:

  • To account for, control and report on Prime costs for GB & Ireland, including looking for opportunities to improve existing systems and processes and assisting in Supply Chain initiatives.
  • The role has key touch points within GB&I Finance and Procurement, and more broadly with PLC and International.

Key Responsibilities:

  • Validate, control and account accurately for Primes spend and PPV each period for GB&I
  • Provide insight into price variance, understanding key drivers
  • Improve understanding of Other Prime Costs and drive process improvements where necessary
  • Business partner Procurement (PLC and GB&I)
  • Complete business case Primes costings
  • Feed into Risk and Ops process periodically
  • Continuously review and improve processes and reporting
  • Complete budgeting and forecasting process for Prime costs
  • Ensure that standard costs are accurate and updated in relevant systems in a timely fashion
  • Provide information / analysis to support PVO / NPD initiatives
  • Support IT projects and be a testing resource in accordance with pre-determined testing plans
  • Interact with external auditors on Primes cost queries
  • Undertake ad hoc duties & projects

Knowledge, Skills & Experience Required:

  • Qualified accountant or equivalent essential
  • Ability to influence essential
  • FMCG experience desirable
  • Supply Chain Finance experience desirable

Key Behaviours:

Be Proud

  • Works with the highest standards of integrity and with great pride
  • Creates energy in others and themselves through their approach to work
  • Tenacious – demonstrates a strong desire to makes things happen

Be Bold

  • Constantly challenges ways of working and seeks to improve

Be Disciplined

  • Is accountable and holds others to account
  • Takes personal responsibility to ensure results are delivered
  • Follows policy and process as defined – compliant

Act With Pace

  • Looks at ways to cut through and do the right thing

Be Open

  • Always seeking new ideas and learning from others
  • Seeks opportunities for learning and personal growth beyond the day job
  • Holds authentic conversations – say it as it is

Win Together

  • Engages with others in order to gain their support
  • Works effectively with a diverse range of people across the business
  • Creates respectful relationships with colleagues built on openness, honesty and respect

Qualifications:

  • Degree or equivalent
  • Qualified Accountant

We’re committed to providing equal opportunities to all applicants and employees – in fact this is at the heart of our company culture and values, and we welcome applications from candidates with diverse backgrounds.

Reference: 36512420

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