Job Description

You’ll use financial modelling too provide visibility, interpretation, and insights of global initiative savings portfolio including progress against target, forecast and pipeline transparency to enable and influence strategic decision making. To be successful you’ll be an exceptional communicator, collaborator and have brilliant stakeholder engagement and management skills.

This is a unique opportunity where you’ll play a pivotal role within the Global Supply Management community worldwide, you’ll have true visibility of your impact in a high-performance culture and have plenty of scope to continue your professional development in a dynamic and fast paced team.

Role Responsibility

• Use strong analytical evidence to continuously inform and analyze strategy category development in the context of commercial optimization
• Build and maintain dynamic financial models, in collaboration with category owners, with a ‘total cost of ownership’ approach. i.e. competitor & market trends, Client requirements, labor, materials, other direct expenses and any other attributable costs
• Provide scenario planning analysis, including regional, geographical, CSR and market variances at multiple levels i.e. from worldwide categories through to specific RFPs/supplier negotiations
• Work in collaboration across all SM regions, platforms and categories including maintenance and actuals re-porting of the portfolio of regional SM initiatives that progress the delivery of worldwide SM targets

Required Knowledge, Skills, and Abilities

• Qualified accounting professional (CIMA, ACCA) with an inquisitive and motivated with a ‘can do attitude’ and a ‘desire to succeed’
• Proven experience in an analytical role that demonstrates a strong ability to interpret and communicate (often incomplete) data to support business decision making with great attention to detail and high levels of accuracy
• Demonstration of sustainable financial process development and implementation, and a clear understanding of how to use KPIs to drive and influence business decision making
• Seasoned self-starter who is highly disciplined with a strong orientation towards innovative solutions to complex financial supply management challenges with a collaborative and engaging approach
• Effective communication and presentation skills (both financial and non-financial stakeholders) with the ability to ‘tell the story’ and manage multiple stakeholders at a senior level
• Proven organizational skills with the ability to work on multiple deliverables simultaneously whilst meeting strict deadlines
• Excellent Microsoft skills (Excel, PowerPoint and Power BI)