Finance Business Partner Procurement (m/f/d)

Pracovní nabídka

Main Mission & Results:

Want to be at the intersection of Finance and Procurement, driving profitability, cost transparency, and strategic decision-making across a global organization?

Act as the financial business partner to the Purchasing organization, providing financial transparency, analysis, and insights to support business performance. Drive cost management initiatives, monitor purchasing-related financial performance, and support budgeting, forecasting, savings tracking, and strategic decision-making to ensure sustainable profitability and operational efficiency.

Your responsibilities include:

Financial Planning & Business Partnering

• Partner with Purchasing and other cross-functional teams to support financial planning, forecasting, and decision-making.
• Provide financial guidance and challenge assumptions to ensure sound business decisions.
• Support the development of business cases and financial evaluations for sourcing and cost improvement initiatives.

Material Cost & Spending Analysis

• Analyze material cost developments, purchasing spending, and cost drivers across the organization.
• Monitor purchase price variances, inflation impacts, and market-related cost changes.
• Identify risks and opportunities related to cost, margins, and profitability.
• Provide regular performance reviews and actionable recommendations to management.

Savings Tracking & Performance Management

• Validate, track, and report purchasing savings, cost reduction projects, and productivity initiatives.
• Establish and maintain clear methodologies for savings measurement and reporting.
• Monitor achievement against targets and support corrective actions when necessary.
• Develop and maintain relevant KPIs and dashboards.

Budgeting, Forecasting & Reporting

• Coordinate purchasing-related budget and forecast activities.
• Prepare financial analyses, management reports, and presentations for leadership reviews.
• Support monthly closing activities and variance analyses related to purchasing and material costs.
• Contribute to long-term planning and cost optimization initiatives.

Data Analytics & Continuous Improvement

• Develop and maintain reporting tools, dashboards, and financial models.
• Leverage Power BI and ERP data to improve transparency and decision-making.
• Identify opportunities to streamline reporting processes and improve data quality.
• Support continuous improvement initiatives across Finance and Purchasing.

What We Offer

• Strategic Finance Business Partner role with high visibility
• Competitive compensation and benefits package
• Flexible working arrangements within the agreed framework
• International and collaborative work environment
• Opportunity to influence business performance and profitability
• Exposure to Procurement, Supply Chain, and Finance leadership
• Professional growth and development opportunities

Preferred Skills & Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Master's degree or MBA preferred.
• 4+ years of experience in Controlling, FP&A, Procurement Finance, Cost Controlling, or a Finance Business Partner role within a multinational manufacturing environment.
• Exposure to purchasing, supply chain, or material cost management processes is advantageous.
• Strong understanding of financial planning, budgeting, forecasting, and performance analysis.
• Strong expertise in budgeting, forecasting, variance analysis, and KPI management.
• Advanced Power BI and business intelligence reporting skills.
• Strong analytical and problem-solving abilities.
• Strong business acumen and commercial awareness.
• Ability to manage multiple priorities in a fast-paced environment.
• Fluent written and spoken English.