Analyst-II, Procurement Finance FP&A

About the role

As an FP&A Analyst, Procurement Finance Europe, you will support financial planning, forecasting, reporting and analytical activities across Procurement Finance Europe. You will work closely with Procurement buyers, Business Partners, Demand Planning teams and FP&A stakeholders to provide accurate reporting, actionable insights and high-quality financial analysis.

What you'll do

• Monthly Procurement actuals, forecasting, budgeting and reporting routines, variance analysis, highlighting key drivers, risks and opportunities
• WAPT, working-capital and procurement cash reporting, actual Closing, Budgeting, Forecasting and initiative tracking
• Data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs, including Ariba spend validation
• Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews
• Prepare Standard setting and partner with SAP transaction team to ensure timely upload of standard prices in SAP. (fundamental routine for Score model)

What you need

• 2–4 yrs of experience
• Procurement
• FP&A
• SAP
• Excel
• Business analysis
• Financial modelling
• B.Com or BBA

Good to have

• ERP
• Power BI
• Variance analysis
• Demand planning
• Working capital
• Financial analysis