Procurement Finance Manager - North Africa

Job Description
What You will do:

• Leading financial discussions with procurement team
• Owning Procurement Forecast Process with buyers monthly routines
• Presenting actuals and Forecast
• Support PPM in the material preparation for CFO calls
• Organize short-term and long-term plan of the team
• Main point of contact with Commercial BU and BU CFO

Analytics
Review, analytics and challenge of:
i. Procurement P&L (Price, Volume, Projects, Commodity, Forex)
ii. Tracking of Initiatives (Value Engineering, Price Initiatives and Payment Terms)
Monthly Routines

• Setup and execute monthly performance reviews (MPR) with buyers & procurement head
• Prepare executive decks to leadership on reporting financials & initiatives tracking
• Manage procurement bottom-up forecast and initiatives tracker (P&L & Cash)
• Setup and execute routine of commodity and forex tracking

Budget

• Organize bottom-up budget for procurement - commodity, forex & initiatives
• Consolidate Procurement Budget Plan with P&L and Cash Initiatives

What You bring:

• 5+ yrs of Finance experience (mix of controlling and business partnership)
• Proven track record of managing multiple stakeholders
• Understanding of procurement spend drivers
• Currently based in Cairo

Location(s)
El Tagamoa El Khames Commercial Office
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.