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.
What the Team is Saying
What We Do
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.
We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.
Why Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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Kraft Heinz Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
