Procurement Finance Manager

* Identify and comprehend business issues; propose and carry out solutions.

* Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan.

* Evaluating and recommending modifications to projections and budgets generated by your analysts.

* Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.

* Working with various business units to forecast income and expenses for the next few years.

* Modeling long-term growth and determining the business elements that influence it.

* Provide comprehensive review and commentary on cost center findings.

* Strong background with forecasting, budget, analysis, balance sheets and cash flow

* A strong analytical toolkit that makes use of business intelligence and reports

* Strong Financial planning and analysis (FP&A) background

* Capability to multitask and adapt to a constantly changing, quick environment

* Outstanding communication skills and relationship-building abilities

* Capability to lead projects throughout an organization

* Experience with Oracle or Hyperion preferred

Knowledge/Skills/Abilities:

Advanced computer program skills, such as the ability to write macros in Excel and other financial packages

Can speak and write English fluently

Advanced Microsoft Power BI

Advanced Oracle Hyperion Financial Management