Analyst-II, Procurement Finance FP&A

Overview

Support financial planning, forecasting, reporting and analysis across Procurement Finance Europe, working with Procurement buyers, Business Partners, Demand Planning and FP&A stakeholders.

What you'll do

• Run monthly Procurement actuals, forecasting, budgeting and reporting routines, including variance analysis highlighting key drivers, risks and opportunities.
• Support WAPT, working-capital and procurement cash reporting, actual closing, budgeting, forecasting and initiative tracking.
• Perform data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs, including Ariba spend validation.
• Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews, variance analysis versus PE and AOP, and presenting insights and recommendations to leadership.
• Prepare standard setting and partner with the SAP transaction team to ensure timely upload of standard prices in SAP.
• Support the Annual Operating Plan (AOP), Strategic Plan and forecasting cycles through data collection, validation, consolidation and reporting.
• Maintain financial models supporting commodity forecasting, procurement performance and productivity tracking.
• Track indirects savings vs AOP and validate financials of those initiatives together with the Procurement team.
• Prepare reporting and management review materials for Procurement and Finance stakeholders.
• Develop dashboards, KPIs and reporting tools to improve visibility and decision-making.
• Drive automation initiatives focused on reporting efficiency, process simplification and data quality.
• Standardize Procurement Finance reporting and planning processes across Europe.
• Collaborate with Procurement, FP&A, Operations Finance and other cross-functional stakeholders to provide analytical support and business insights.
• Participate in cross-functional projects and strategic initiatives, and provide ad-hoc reporting, analysis and financial support as required.

What you'll need

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 2-4 years of experience in Finance, FP&A, Reporting or Business Analysis.
• Strong analytical mindset and financial modelling capability.
• Advanced Excel skills and proficiency with Power BI or visualisation tools (including AI solutions).
• Strong attention to detail and data-quality focus.
• Ability to analyse financial and operational data and translate findings into actionable insights.
• Strong communication and presentation skills.
• Ability to manage multiple priorities in a fast-paced environment.
• An EU Working Permit is required to proceed for this position; the Orientation Year Visa is not included.

Nice to have

• Familiarity with SAP or other ERP systems.

Details

• Location: Bengaluru - Brookfield GCC.