Role DescriptionOur client is a global leader in plant-based nutrition with a great history and a portfolio of iconic brands that people have used and trusted for generations. This includes Flora, Rama, Becel, Blue Band, Country Crock, I Can’t Believe it’s not Butter and ProActiv. They are a global food company with 6 business units operating in 95 markets. They have the mind-set of a start-up. This makes them fast, agile, entrepreneurial, cost conscious and accountable for their products - from seed to serving at the breakfast, lunch or dinner table. They take quality seriously and around the world we taste products every 30 seconds. They take their consumers seriously and more than 150 people will taste test each of their new innovations before they hit the shelves.
ResponsibilitiesKey Responsibilities · Material cost forecasting · VIP Savings controlling · Communication to the Countries
Key Accountabilities · Working with Procurement teams to generate material price forecast for Cost forecast · Coordinate material forecast process for the Transfer Price calculation process ( for the applicable countries) · Control Material Savings and give input for Transfer Price Updates and Financial Forecast · GMVA actuals and forecast reporting for Material Savings · Analysis of Savings delivery to P&L · Business Partnering on material cost · Communicate material price forecast with the countries
Leadership Behaviours Standards of leadership applicable for this role are listed below in order of importance: · Accountability and responsibility · Analytics/leverage mastery · Growth mindset · Bias for action
Requirements· Master degree in Accounting/ finance or equivalent · Over 3 years of experience in financial, operational and business partnering roles · Excellent analytical and communication skills with ability to respond under pressure · Experience of working in cross functional teams within a matrix environment desirable · Ability to influence senior stakeholders. · Meticulous nature and good attention to detail · Flexible and open minded, quick to adapt to changing requirements
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Britt Gabriels.