Procurment Controls Specialist

Responsibilities:

• Develop of budgets and forecasts
• Collect consolidate and analyze monthly financial data
• Capture savings against budget, rebates, marketing contributions, retrospective discounts and any element of savings against spend.
• Review/validate data for accuracy and consistency and work with any other team necessary to improve accuracy and reliability of data
• Ensure correct financial reporting across all business units through coordination with finance teams in every business unit and the corporate finance team
• Plan and Manage Budgets related to categories and procurement
• Spend data analysis Analyse the spend profile to identify the improvement opportunities
• Work with Category leads to understand the Budgets and spend
• Advises and creates business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements
• Modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders- strategic direction and input