FP&A Manager, Global Indirect Procurement (mfd)

The FP&A Manager Global Indirect Procurement drives financial planning forecasting and performance analysis for Global Indirect Procurement. Acting as a trusted partner to the Procurement Finance Lead the role delivers high-quality insights ensures transparency on procurement performance improves financial methodologies supports data-driven decision-making and ensures stakeholder alignment of procurement financial inputs.

• Lead procurement budget forecast and long-term planning build robust financial models (cost baselines savings translation scenarios) translate procurement initiatives into P&L and cash flow impact

• Analyze spend savings performance and cost development identify drivers deviations and improvement opportunities deliver actionable insights for Procurement Finance and Business leadership

• Deliver standardized management reporting and dashboards support executive reporting and decision-making create tools for standardization

• Act as finance partner to Category Managers and regional teams collaborate closely with Corporate Controlling and Business Unit Controlling support business cases and strategic initiatives

• Enhance savings/value realization methodologies improve data quality automation and reporting efficiency drive standardization of FP&A processes and tools

• Bachelors or Masters degree in Finance Business Economics or a comparable field

• At least 5 years of experience in FP&A Controlling or Finance Business Partnering

• Experience in procurement and/or supply chain finance is a strong advantage

• Proven track record in financial modelling forecasting and analysis (Excel; BI tools are a plus) with strong understanding of P&L and cost drivers

• Excellent stakeholder management and communication skills across functions and seniority levels

• Ability to influence without formal authority in a global matrix environment

• Structured proactive mindset with high ownership and accountability

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