Job description
Business partnering with Procurement and SCF Teams on Commodity forecast, AOP/Budget, actuals Preparation of AOP/Budget after aligning with Procurement Managers Preparation of forecast after aligning with Procurement team Preparing forecast decks to be shared with BUs Variance analysis of act/fcst wrt prev fcst 4-6 years Experience with CA/ICWA/MBA Finance.
Overview
Procurement finance Analyst-EMEA Responsibilities Business partnering with Procurement and SCF Teams on Commodity forecast, AOP/Budget, actuals Preparation of AOP/Budget after aligning with Procurement Managers Preparation of forecast after aligning with Procurement team Preparing forecast decks to be shared with BUs Variance analysis of act/fcst wrt prev fcst Qualifications 4-6 years Experience with CA/ICWA/MBA Finance.