Senior Manager
1 month ago
- Commercial finance activities
- We need a CA, role provides APMEA SM Finance accountability on strategic collaborations such as building regional financial scenarios i.e., ex. Distribution model of client in the changing world and participating in globally led activities including the evaluation of procurement income strategies and the development of analytics and insights for SM on commercial impact due to commodity/FOREX/Geopolitics and other external Macro and micro factors
- interpret and communicate supply sourcing/Total Cost of Ownership models, review new or renegotiated contract financials and pricing mechanisms with countries according to the delegation of authority, ensure delegations are respected.
- Process and data activities
- a SM finance lens, contribute to the development of SM’s digitalization in conjunction with global SM data/system/process team
- initiatives into workable action plans with countries to enable monitoring of progress and efficiency gains
- to transforming the organization: identify country processes that could be managed differently i.e., outsourced, centralized, via shared service center and build business cases to support proposals. (Selected countries, investment, timeline, costs, and benefits)
- innovation on financial activities in SM
- Performance activities
- the monthly performance of the function for the region, assist the APMEA SM Head with budget, forecast, monthly reports and quarterly business reviews.
- that all performance reporting is aligned to Global SM reporting requirements and standards through active participation in the Global SM Finance network, validation of savings submitted by countries and compliance to Global SM rules
- best practices and benchmarking building and sharing on the short-term subject like inflation mitigation.
- own the consolidation of the performance narrative at a regional level including challenging countries on their actual results and forecasted assumptions.
- visibility and transparency including integrity of information i.e., category spend, saving calculation, contribution to the P&L, operational KPIs…
- Main Stakeholders reporting,
- APMEA
- SM and Global SM Finance teams based in the UK and France
- Heads and Region/Country/Platforms/SM Finance Heads
- Suppliers
- Regional and Country Finance teams
- Profile is as per below,
- Operational Purchasing background with Financial and transversal project management experience
- and organized individual with emphasis on strong analytical skills, diligence, accuracy, attention to detail and respect of deadlines.
- who can work proactively and plan effectively, be agile with systems and data management
- to work transversally without authority, liaison with the regions and top management
- qualities in a multi-cultural environment, strong communication and presentation skills
Flexible and pragmatic, able to deal with complexity
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