Procurement Financial Performance, Cost Controlling

• Prepare and evaluate monthly category-wise spend and financial performance reports
• Perform deep-dive variance commentary to identify drivers behind spend trends, inflation, and cost movements
• Partner with the Head of Procurement and Head of Operational Excellence on strategic financial presentations and performance updates for the Group Exco
• Deliver accurate and strategically clear executive reports on time
• Collaborate with Global Category Managers on price benchmarking, Purchase Price Variance (PPV), Price-over-Cost analysis, and Best Cost Country (BCC) sourcing models
• Provide actionable financial intelligence on key suppliers for contract negotiations
• Oversee global procurement policies and ensure communication, implementation, and compliance across global business units
• Implement, maintain, and enforce financial controls across the procurement cycle
• Partner with the Procurement Digital/Tools team on spend visibility, automated reporting, and platform implementations

• Qualified Chartered Accountant (CA)
• 5+ years of post-qualification experience in Financial Planning & Analysis (FP&A), Financial Controlling, Management Reporting, Cost Accounting or Spend Analytics
• Prior exposure to supply chain, procurement controlling or strategic sourcing preferred
• Strong, hands-on expertise in MS Excel and PowerPoint
• Experience using Google Workspace tools
• Experience with visualization platforms such as QlikSense
• Strong time-management skills and ability to meet tight deliverables and project deadlines under pressure
• Strong interpersonal skills and ability to work across global, cross-functional teams
• Positive, solution-oriented attitude, continuous growth mindset, and eagerness to learn and adapt

• Executive exposure to senior leaders
• Strategic finance/business partnering role
• Hands-on exposure to international teams across multi-geography operations
• Professional development in procurement analytics and business intelligence
• Opportunity to develop expertise in Qlik Sense and modern procurement analytics tools