Role Responsibilities
Area of Responsibility Key Elements
1.
Responsible for monthly /
Quartly annual reporting
Budgeting process (1YP and 3YP) monthly T&M (tracking &
monitoring) process LE (Latest estimate for full year)
calculations VILC (Price Performance) Commodities
reporting FX exposure WAPT reporting (Payment terms for
all suppliers) Eauctions Indirect spend Local Function ZBB
target setting procurement tools management Champions
initiatives savings
< 20%
20% 40%
40% 60%
> 60%
2
Provide PPM support to drive
simplification/automation in
monthly reporting
Simplify/Automate reporting track month on month price
movements resolve errors in system integrations build tool
for brand state wise VILC costs
< 20%
20% 40%
40% 60%
> 60%
3
Coordinate all aspects of
analysis for total spend for
procurement
Tracking and monitoring the Procurement spend month of
month comparison with budget and providing actionable
recommendations to leadership throughout the process
< 20%
20% 40%
40% 60%
> 60%
Key Relationships
Internal Procurement Leadership Category managers Zone leads Cross functional teams in Supply
Logistics Finance and Technology & Analytics
External
Knowledge Skills & Abilities
Education level and/ or experience 24 years of experience. Finance/ accounting background preferable
Skills and/or knowledge Understanding the reporting requirements Advance Excel Power Point SAP (S4/HANA)
(Power BI preferrable)