Procurement Finance Lead

vor 3 Wochen


Lancy, Schweiz Wella Company Vollzeit

**Function**:Finance

**Location**:Petit-Lancy, GE, CH

**Work Arrangement**:Hybrid

**Position Title**
Procurement Finance Lead _(maternity leave cover)_

**Location**
Geneva, Switzerland**Reports to**
VP, Global Supply Chain Finance**Direct Reports**
2**Scope / Brands**
All Wella**KEY RESPONSIBILITIES**

**Position Title**
Procurement Finance Lead _(maternity leave cover)_

**Location**
Geneva, Switzerland**Reports to**
VP, Global Supply Chain Finance**Direct Reports**
2**Scope / Brands**

**KEY RESPONSIBILITIES**
- Finance partner (“CFO") for Chief Procurement Officer (CPO) as well as for VP Direct Procurement and VP Indirect Procurement. Shows financial leadership on cost and cash for short and long-term results delivery - includes thought-leadership supplier negotiations, initiative pipeline and strategic projects. Spend Pool oversight Direct $~400M and Indirect $~500M
- Leads Direct Procurement cost forecast (RM/PM and EXO) with solid forecast accuracy. This includes High-Level Forecasting (HLF) process simplification maintenance and coordination. Ons forecast results delivery.
- Owns procurement actuals closing and analysis with Procurement organization (global but also plants)
- Owns short-term (Quarterly Profit Forecasts) and long-term financial planning processes (Strat Plan). Incorporates strategic considerations into long-term planning
- Owns savings tracking and delivery for Procurement savings projects - including what is in standards vs variances
- Leads results communication to management - for actuals and forecast changes. Able to navigate the high-level messages but also details
- Solid internal controls are maintained in financial matters within Procurement
- Owns ACE quarterly procurement analytics and communication to regions and brands
- Owns Supplier Health Check model
- Owns Payables Forecast and delivery with the procurement team
- Possibility to take some Supply Network Desing (SND) Projects

**KEY RESPONSIBILITIES



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