Role ResponsibilitiesArea of Responsibility Key Elements1.Responsible for monthly /
Quartly annual reportingBudgeting process (1YP and 3YP), monthly T&M (tracking &
monitoring) process, LE (Latest estimate for full year)
calculations, VILC (Price + Performance), Commodities
reporting, FX exposure, WAPT reporting (Payment terms for
...
all suppliers), E-auctions, Indirect spend, Local Function ZBB,
target setting, procurement tools management, Champions
initiatives savings< 20%
20% - 40%
40% - 60%
> 60%2Provide PPM support to drive
simplification/automation in
monthly reportingSimplify/Automate reporting, track month on month price
movements, resolve errors in system integrations, build tool
for brand state wise VILC costs< 20%
20% - 40%
40% - 60%
> 60%3Coordinate all aspects of
analysis for total spend for
procurementTracking and monitoring the Procurement spend month of
month, comparison with budget and providing actionable
recommendations to leadership throughout the process< 20%
20% - 40%
40% - 60%
> 60%Key Relationships
Internal Procurement Leadership, Category managers, Zone leads, Cross functional teams in Supply,Logistics, Finance, and Technology & AnalyticsExternalKnowledge, Skills & Abilities
Education level and/ or experience 2-4 years of experience. Finance/ accounting background preferable
Skills and/or knowledge Understanding the reporting requirements, Advance Excel, Power Point, SAP (S4/HANA)(Power BI preferrable)
show more
Role ResponsibilitiesArea of Responsibility Key Elements1.Responsible for monthly /
Quartly annual reportingBudgeting process (1YP and 3YP), monthly T&M (tracking &
monitoring) process, LE (Latest estimate for full year)
calculations, VILC (Price + Performance), Commodities
reporting, FX exposure, WAPT reporting (Payment terms for
all suppliers), E-auctions, Indirect spend, Local Function ZBB,
target setting, procurement tools management, Champions
initiatives savings< 20%
20% - 40%
40% - 60%
> 60%2Provide PPM support to drive
simplification/automation in
monthly reportingSimplify/Automate reporting, track month on month price
movements, resolve errors in system integrations, build tool
for brand state wise VILC costs< 20%
20% - 40%
40% - 60%
> 60%3Coordinate all aspects of
analysis for total spend for
procurementTracking and monitoring the Procurement spend month of
month, comparison with budget and providing actionable
recommendations to leadership throughout the process< 20%
20% - 40%
40% - 60%
> 60%Key Relationships
...
Internal Procurement Leadership, Category managers, Zone leads, Cross functional teams in Supply,Logistics, Finance, and Technology & AnalyticsExternalKnowledge, Skills & Abilities
Education level and/ or experience 2-4 years of experience. Finance/ accounting background preferable
Skills and/or knowledge Understanding the reporting requirements, Advance Excel, Power Point, SAP (S4/HANA)(Power BI preferrable)
show more