Job Title: SAP PPDS -Senior Associate-Bangalore Company: PwC Acceleration Center India Job Category: SAP MM Roles & Responsibilities: As a SAP PPDS \- Senior Associate, you will specialize in providing consulting services for SAP supply chain and operations applications. You will analyze client needs, implement software solutions, and offer training and support for seamless integration and utilization of SAP supply chain and operations applications. Working in this area, you will enable clients to optimize their supply chain processes, improve operational efficiency, and achieve their strategic objectives within our Advisory practice. As a Senior Associate, you will leverage your growing knowledge of business operations to identify opportunities that contribute to the success of our firm. You will be responsible for coaching and managing performance to meet client expectations, while embracing technology and innovation to enhance delivery. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. In this role at PwC Acceleration Center India, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also develop skills outside your comfort zone and encourage others to do the same, effectively mentoring team members and addressing conflicts or issues as they arise. Responsibilities * Analyzing client needs to implement SAP supply chain and operations solutions effectively * Providing training and support for seamless integration and utilization of SAP applications * Optimizing supply chain processes to enhance operational efficiency and achieve strategic objectives * Leading project planning, budgeting, and execution to validate successful completion * Developing and managing project resources to meet client expectations and timelines * Utilizing data\-driven insights to improve supply chain performance and decision\-making * Implementing procurement strategies to enhance cost management and efficiency * Coordinating supply chain activities to streamline operations and reduce lead times * Mentoring team members to develop skills and encourage professional growth * Addressing conflicts and engaging in difficult conversations with stakeholders when necessary * Upholding professional and technical standards in line with firm guidelines and requirements Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Assistant Vice President - IT Procurement Company: BNP Paribas Job Category: SAP MM Roles & Responsibilities: Job Title: IT Procurement Department : IT Asset Procurement About Business line/Function: IT Sourcing \& Procurement team provides sourcing support to internal staff for BNPP India entities. The unit has its operations in Mumbai, Chennai \& Banglore. It has other functions like Professional Services Procurement, Non\-IT Procurement \& Invoicing. Position Purpose: This role is for IT Procurement Professional to be hired within Procurement function to review and align management of all IT categories like Hardware, Software, Networking, Server \& Storage Telecom, Datacenter procurement with compliance requirements, and with the Policies and Procedures related to IT Procurement, Candidate shall have subject matter expertise as Buyer mainly for all IT categories (as mentioned above) Procurement with Strong Negotiation skills, Contract Management, Procurement Compliance, MIS \& Reporting \& SAP MM module knowledge. Responsibilities Direct Responsibilities * Responsible for managing end to end sourcing of all IT categories (Hardware, Software, Networking, Server \& Storage, Telecom, Datacenter, MPS etc). * Strategic Sourcing, Project management, Cost Analysis, Procurement Planning, Vendor Management, Market analysis, Cost Savings. * Manage BAU activities and primary end users and stakeholders. * Able to run RFQs/RFPs, prepare cost comparisons, Negotiations, Vendor evaluation and seek approval for Business and Management for IT projects. * Contract Management\- * Assist with the contract initiation, discussion, negotiation and closure with multiple stakeholders. * NDA with vendor initiation * Ensure that the templates used for any legal aspect of contract negotiations are latest * MSA renewals are initiated with the vendors 6 months in advance. * Extension if any needs to be approved by senior management before initiation. * Accountable to ensure calendars with all relevant stakeholders to ensure the contracts are discussed and closed at the earliest. * Work with multiple stakeholders to ensure the MSA aspects are agreed upon before driving for signatures * Ensure that executed documents by the vendors are coordinated for signatures by BNPP ISPL stakeholders. * Responsible for Document retention/archival. * Contracts to be uploaded in ARIBA. * Accountable for vendor due diligence * Audits\- Coordinate on Supplier Audits and ensure Compliance to Labor law requirements are satisfactory. * Stakeholder Management\- Support business leadership teams across geographies by understanding their business plans \& supporting sourcing strategies across multiple categories of spend, search of better deals and finding profitable suppliers that add value to organization. * Ensure policy and processes implemented across the organization comply with procurement regulations and continuous development and improvement of the Approved Policies and Procedures. * Follow Procurement Life Cycle. Contributing Responsibilities * Contribute to the management of budgets and Cost Centre allocation * Support the management of team risks through KPIs, risk register, and quarterly review process ensuring compliance with best practice and the legislative framework * Prepare monthly dashboards for various BNPP entities. * MIS \& Reporting management * Prepare power point slides for various BNPP entities. * Tracking contracts \& arranging meetings with external \& internal stakeholders to discuss red line draft * Provide support to internal invoice team and supplier for timely payment. * Manage Internal \& External audits. Operational Responsibilities * Daily tracking of procurement Request \& create purchase order in SAP after following procurement process * Follow up with Supplier for timely delivery and update asset management team. * Inform internal stakeholders on their procurement request on regular basis. * Tracking POs and follow up with approval authority for PO approval. Compliance And Governance Responsibilities * Conduct QBRs with critical and identified suppliers. * Conduct Quarterly dashboard meetings with stakeholders. * Ensure 100% compliance \& governance in place by ensuring all required Due diligence are in place. Behavioral Skills * Analytical Ability * Ability to anticipate business / strategic evolution * Ability to conduct a negotiation * Ability to understand, explain and support change * Ability to inspire others \& generate people's commitment About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking \& Services for the Group’s commercial \& personal banking and several specialized businesses including BNP Paribas Personal Finance and Arval; Investment \& Protection Services for savings, investment, and protection solutions; and Corporate \& Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial \& personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast\-growing business in Asia\-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability. About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best\-in\-class solutions. Work Location: Mumbai, Maharashtra, India Availability: Full time
Job Title: Accounting & Reporting Analyst-Payable Company: ABB Job Category: SAP MM Roles & Responsibilities: At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. Accounting \& Reporting Manager \- Account We are looking for a German\-speaking Accounts Payable Specialist with strong process knowledge and a customer\-focused mindset to support our Procure\-to\-Pay (P2P) operations. This role involves managing invoice processing, vendor queries, and payment\-related activities for German\-speaking countries within ABB, ensuring accuracy, timeliness, and compliance with ABB policies. The work model for the role is: This role is contributing to the Finance Services business Accounts Payable division in Bangalore, India. You will be mainly accountable for: * Process vendor invoices (PO and non\-PO) in SAP accurately and within defined SLAs. * Perform 3\-way matching (PO, GR, Invoice) and resolve invoice discrepancies in collaboration with procurement and business teams. * Handle vendor communication and query resolution (via emails and calls) in German and English, maintaining a high standard of customer service. * Support payment run activities and ensure timely vendor payments. * Reconcile vendor accounts and follow up on open items or pending issues. * Ensure adherence to ABB’s internal controls, accounting policies, and compliance requirements. * Contribute to month\-end and year\-end closing activities as per the global finance calendar. * Identify and support process improvement, automation, and standardization initiatives within the AP process. Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable. Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Consultant, Coupa Core & Procurement Technology Company: Northern Trust Corp. Job Category: SAP MM Roles & Responsibilities: As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Job Description ------------------- The Consultant, BPA will support Northern Trust’s Coupa Spend Management platform, with primary responsibility for day\-to\-day application support, configuration, maintenance, testing, and continuous improvement of Coupa Core capabilities. The role will work closely with Procurement, Finance, Technology and other business stakeholders to support stable and effective procure\-to\-pay processes. The individual will investigate application issues, support business users, maintain system configurations, participate in testing and implementation of enhancements, and assist with Coupa releases and integrations. The role requires strong analytical and problem\-solving skills, attention to detail, and the ability to work effectively with both business and technology teams in a global environment. Major Duties ---------------- * Provide day\-to\-day functional and application support for Coupa Core, with emphasis on Procure\-to\-Pay processes. * Investigate and resolve production issues and user\-reported incidents, including performing root\-cause analysis and coordinating resolution with appropriate business, technology, and vendor teams. * Configure and maintain Coupa functionalities such as users, roles and permissions, approval workflows, content groups, account groups, chart of accounts, custom fields, submission blockers and warnings. * Support purchasing and invoicing processes, including requisitions, purchase orders, catalogs, supplier\-related activities and invoice processing. * Support Coupa integrations with ERP and other enterprise applications, including investigation of integration errors and coordination of issue resolution. * Assist with configuration and implementation of approved system enhancements and business requirements. * Participate in requirements gathering and translate business requirements into functional system changes. * Prepare and execute functional testing, regression testing and user acceptance testing for system changes, enhancements and Coupa releases. * Support quarterly Coupa release activities, including impact assessment, validation and regression testing. * Maintain application documentation, standard operating procedures, configuration documentation, test evidence and user support materials. * Provide guidance and support to Coupa users and assist with user training and knowledge transfer. * Monitor recurring application issues and identify opportunities to improve system stability, support processes and user experience. * Follow established change management, access management, security, risk and control procedures. * Collaborate with global Procurement and Technology teams to support departmental priorities and continuous improvement initiatives. * Working knowledge of Coupa Spend Management, particularly Coupa Core and Procure\-to\-Pay processes. * Understanding of procurement processes, including requisitioning, purchasing, purchase orders, supplier management and invoicing. * Knowledge of Coupa configuration concepts including approval workflows, user access, roles and permissions, content groups, account structures and custom fields. * Understanding of application support and incident management principles. * Knowledge of software development lifecycle concepts, including requirements, configuration, testing, deployment and production support. * Understanding of system integrations and data flows between Coupa and ERP or other enterprise applications. * Strong analytical, troubleshooting and problem\-solving skills. * Strong written and verbal communication skills. * Ability to document system processes and communicate technical concepts to business users. * Ability to manage multiple priorities and work collaboratively within a global team. As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve. Work Location: Bengaluru, India Availability: Full time
Job Title: Procurement Operations Specialist Company: IBM Job Category: SAP MM Roles & Responsibilities: Introduction At IBM Finance \& Operations, we are the backbone of IBM’s transformation driving efficiency, transparency, and smart decision\-making across the business. Our teams provide the insight and discipline that guide strategy, ensure financial strength, and enable IBM to invest in innovation and growth. Working in Finance \& Operations means combining analytical skills with collaboration and curiosity. You’ll partner with colleagues across functions and geographies, using data, technology, and process excellence to create solutions that improve performance and deliver measurable impact. IBM offers continuous learning, career development, and a culture that values diverse perspectives. Join us and be part of a global team that keeps IBM moving forward, while building your own future in a dynamic and evolving environment. Key Responsibilities Your role and responsibilities * Review and manage blocked invoices in ERP and accounts payable systems, ensuring timely resolution to prevent payment delays and supplier escalations. * Investigate invoice exceptions, including purchase order mismatches, goods receipt discrepancies, pricing or quantity variances, and missing approvals. * Manage supplier onboarding, registration, activation, and ongoing support across procurement systems. * Support suppliers with system access, electronic invoicing, documentation, and procurement requirements. * Validate supplier creation and change requests and coordinate updates with Vendor Master teams. * Maintain accurate supplier data and ensure compliance with company policies and controls. * Work with Procurement, Accounts Payable, Compliance, and business teams to resolve supplier issues. * Promote supplier use of Ariba and other self\-service procurement tools. * Monitor onboarding progress, resolve escalations, and meet agreed SLAs. * Identify recurring issues and recommend process improvements or automation opportunities. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior Business Analyst [T500-30518] Company: Ferguson India Job Category: SAP MM Roles & Responsibilities: We have an exciting opportunity for a Senior IT Business Systems Analyst \- General Operations to join the Enterprise Solutions Team within the Ferguson IT organization. In this role, you will directly support the team and its associated applications, working closely with Product Owners, Software Engineers, and Software Testing Engineers to ensure the successful implementation and enhancement of business systems. You will be responsible for collecting and analyzing business requirements, translating them into functional specifications, and driving improvements to business processes and systems. This is a key position where your expertise in systems analysis and collaboration with technical teams will help shape and optimize Ferguson’s enterprise solutions. Duties and Responsibilities: * Facilitates the research, exploration, analysis, and documentation of business systems requirements, translating them into detailed functional specifications for development. * Partner with Product Owners, developers, and architects to translate complex business requirement to user stories, epics for the technical team to develop * Lead requirements workshops, stakeholder interviews, and process analysis to identify gaps and opportunities for improvement * Analyze functional requirements, system interactions, data flows, and interface requirements across system * Develop and maintain user stories, acceptance criteria, process flows, and data mapping documentation of system * Documents current business processes and models to define requirements and/or gaps. * Analyze detailed system factors including input/output requirements, information and paper flow, hardware, and software needs. * Analyze “soft" system factors including roles, responsibilities, policy, culture, etc. * Evaluate the impact of potential software and process changes on the organization. * Assist in the creation of the business case documentation. * Understanding architectural consistency and usability standards. * Drives the implementation of systems, working closely with technical team members. * Plan and complete assigned configuration tasks within deadlines. * Defines and develops user test cases and validates test results during testing. * May conduct system demonstrations and training sessions, as well as participate in design/review of training content. * Plays a third\-level support role by helping troubleshoot and resolve issues with production systems. * Participates in associate meetings and communicates any concerns to management. * Experience with ERP systems. * Experience reading code (Java or SQL) is a plus. * Experience with Order Capture and Supply Chain. * Experience with Unidata is a plus. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Senior Associate Engineer Quality (RI) Company: Collins Aerospace Job Category: SAP MM Roles & Responsibilities: IN\-KA\-BENGALURU\-BLDG 3 \~ Plot No 132 to 167 \~ BLDG 3, Hi\-Tech Defence \& Aerospace Park Position Role Type: Onsite At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world\-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense. RTX is a global aerospace and defense company with more than 185,000 employees worldwide. We push the boundaries of technology and innovation to help create a safer, more connected world. Through our industry\-leading businesses—Collins Aerospace, Pratt \& Whitney, and Raytheon—we deliver advanced solutions for commercial aviation, defense, and connected technologies. Collins Aerospace, an RTX business, is a leader in aerospace and defense technologies, delivering intelligent solutions that redefine the future of aviation. Our Digital Technology (DT) organization enables business transformation by providing secure, scalable, and innovative digital solutions that support our global operations, customers, and suppliers. Join our Digital Technology team and play a key role in driving digital transformation across our global Supply Chain organization while collaborating with talented professionals around the world. As a Senior Associate Manager – Quality for Lighting Value stream at Collins Aerospace, you are responsible for leading incoming inspection of buy parts, assemblies, and COTS parts to ensure compliance with engineering drawings, specifications, and quality requirements. Manage and develop the inspection team, including workload allocation, competency development, and daily Tier 1/2 meetings. Drive quality performance through QN management, block stock disposition, QIP updates, supplier corrective actions, and continuous improvement initiatives. What You Will Do: Key Responsibilities: 6\. Monitor the block stock for SLT1 and MRB1 \& MRB3 disposition in same month or 30 days. B. Team Leadership 1\. Lead, train, coach, and evaluate receiving inspection personnel. 4\. Support employee development and competency assessments. 5\. Tier 1 meeting board should be maintain and updation on daily basis. C. Quality Management 1\. Develop and maintain receiving inspection procedures and work instructions . 2\. Monitor inspection cycle times, and incoming quality levels. Ammendment QIP as applicable. 4\. Participate in audits and support compliance with quality management systems. 2\. Coordinate corrective and preventive actions (CAPA) with suppliers. 1\. Maintain inspection reports, nonconformance reports (NCRs), and quality records. 4\. Support internal, customer, and regulatory audits. 5\. All inspection records /documents scanned copy shall be maintain on weekly basis. * Gain hands\-on experience in Incoming inspection ,nonconformance management, QN creation, block stock monitoring, and MRB disposition processes. * Strengthen team leadership, workload planning, daily Tier 1 management, employee coaching, and competency development skills. * Learn to monitor inspection performance metrics, improve cycle times, update QIPs, and drive continuous improvement initiatives. * Develop knowledge of supplier quality management, CAPA coordination, root cause analysis, and supplier performance improvement. * Gain expertise in aerospace quality standards, including AS9100 and Collins ASQR requirements, documentation control, and audit compliance. * Enhance cross\-functional collaboration with Supplier Quality, Supply Chain Management, Engineering, Manufacturing, and Warehouse teams. * Strengthen problem\-solving, decision\-making, stakeholder management, and quality process improvement skills. * Strengthen your leadership, stakeholder management, and problem\-solving skills. * Please consider the following role type definitions as you apply for this role. Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products. At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other \- propel us all higher, again and again. Work Location: Bengaluru, India Availability: Full time
Job Title: Oracle Supply Chain and CRM-Oracle Fusion Supply Chain - OM-INV-PO-MFG-Costing-Senior Company: EY Job Category: SAP MM Roles & Responsibilities: EY GDS \- Oracle Fusion Cloud SCM\-Senior Experience: * 5\-1 year of experience working in Oracle Fusion Cloud SCM modules with at least 2 years of implementation experience in Fusion SCM (Inventory management, Responsive self\-service procurement, purchasing, inventory, costing, warehouse management, order management) * Oracle EBS experience will be an added advantage * Experience of having a client facing role * Experience in solution design and drafting functional specs and driving the solution * Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: * Requirements gathering and documentation using AIM / OUM or other prescribed methodologies * Maintenance and enhancements of Oracle Cloud SCM modules * Conduct CRP sessions, Participate in design reviews and discussions * Map client requirements against Oracle Cloud SCM Modules * Should be able to interpret functional requirements and able to deliver and design it from offshore * Capable of handling Solution Design /Functional Fit\-Gap /Training/Testing sessions * Assist business user during CRPs/SITs/UATs * Prepare quality deliverables * Prepare test scripts and test cases * Conduct trainings * Prepare quality deliverables * Support Project Management Office (PMO) * Support, coaching and feedback from some of the most engaging colleagues around * Opportunities to develop new skills and progress your career * The freedom and flexibility to handle your role in a way that’s right for you Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: PDM Digital Supply Chain Solution Engineer Company: Astellas Job Category: SAP MM Roles & Responsibilities: The PDM Digital Supply Chain Solution Engineer is responsible for shaping and assuring digital solutions across three core areas: SAP S/4HANA and ECC supply chain implementations, supply chain network design, and control tower and end\-to\-end supply chain visibility. The role translates business, operational, data and regulatory requirements into scalable, secure and compliant solution designs for manufacturing\-focused supply chain management. It works across demand and supply planning, procurement, production planning, manufacturing execution integration, materials management, inventory and quality\-related processes, ensuring that SAP and connected platforms support an integrated global manufacturing supply chain operating model. Working with Business Process Owners, System Owners, DigitalX, Enterprise Architecture, Quality, Validation, Data and Analytics teams, and delivery partners, the role leads solution design, technical assurance, integration, testing and implementation activities through stabilisation and transition to operations in a GxP\-regulated environment. * SAP S/4HANA and ECC Supply Chain Implementations * Support solution design for SAP S/4HANA and ECC implementations, upgrades, rollouts and process harmonisation across supply chain capabilities. * Translate business requirements into fit\-to\-standard process designs and functional requirements. * Define solutions spanning relevant SAP manufacturing supply chain capabilities, including demand and supply planning, procurement, materials management, inventory management, production planning, manufacturing execution integration and quality\-related processes. * Ensure designs support global templates while addressing justified site, market, regulatory and operational requirements. * Supply Chain Network Design * Shape digital capabilities that support supply chain network design, including manufacturing footprint, plant, contract\-manufacturing, sourcing and supply\-network scenarios. * Define data, modelling and integration requirements for scenario analysis covering capacity, demand, inventory, lead times, service levels, cost, risk and resilience. * Partner with supply chain stakeholders to translate network strategy questions into repeatable analytical models, decision criteria and measurable outcomes. * Ensure network\-design solutions use governed master data, transparent assumptions and traceable scenario outputs that can be connected to planning and execution processes. * Control Tower and Supply Chain Visibility * Design control tower and visibility capabilities that provide timely, role\-based insight across the end\-to\-end supply chain. * Define event, milestone, alert, exception and workflow requirements across suppliers, contract manufacturers, production sites, inventory locations, markets, customers and enterprise systems. * Establish requirements for dashboards, operational KPIs, drill\-down analysis, predictive insights, exception prioritisation and coordinated response management. * Define integration across SAP ECC or S/4HANA, planning and manufacturing platforms, external supply partners, data platforms and analytics tools using APIs, middleware, EDI and event\-based patterns. * Ensure visibility solutions have clear data ownership, business rules, thresholds, escalation paths and measurable decision\-making value. * Delivery, Testing and Validation * Support assigned solution workstreams from discovery and design through build, integration, deployment, stabilisation and transition to support. * Define the technical test strategy and support system integration testing and UAT support, including end\-to\-end processes, interfaces, data, roles, controls, regression and applicable non\-functional testing. * Ensure test scripts, test data, evidence, defects, retesting and approvals comply with applicable GxP validation and change\-control requirements. * Stakeholder and Partner Leadership * Act as a principal digital interface for global supply chain stakeholders, business process owners, technology teams, quality functions and external partners. * Facilitate requirements, design, testing and decision workshops, clearly communicating solution options, risks, dependencies and trade\-offs. * Challenge vendors and delivery partners on solution quality, fit\-to\-standard, estimates, delivery risks and long\-term supportability. * Maintain transparent design decisions, assumptions, dependencies, risks and acceptance criteria. Work Location: Bengaluru, India Availability: Full time
Job Title: Analyst-II, Procurement Finance FP&A Company: Kraft Heinz Company Job Category: SAP MM Roles & Responsibilities: Job Description ------------------- Job Description As an FP\&A Analyst, Procurement Finance Europe, you will support financial planning, forecasting, reporting and analytical activities across Procurement Finance Europe. You will work closely with Procurement buyers, Business Partners, Demand Planning teams and FP\&A stakeholders to provide accurate reporting, actionable insights and high\-quality financial analysis. The ideal candidate should possess strong analytical skills, attention to detail and the ability to transform complex data into simple and actionable recommendations. Required minimum professional experience: 2\-4 years in Finance, FP\&A, Reporting or Business Analysis roles. Responsibilities ==================== Run the following routines and support ownership of: -------------------------------------------------------- * 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 presentation of insights and recommendations to leadership. Support the following planning and analytics activities: ------------------------------------------------------------ * Financial model maintenance supporting commodity forecasting, procurement performance and productivity tracking. * Reporting and preparation of management review materials for Procurement and Finance stakeholders. Support the following improvements: --------------------------------------- * Dashboard, KPI and reporting tool development to improve visibility and decision\-making. Additional Responsibilities: -------------------------------- * Collaborate with Procurement, FP\&A, Operations Finance and other cross\-functional stakeholders to provide analytical support and business insights. * Provide ad\-hoc reporting, analysis and financial support as required by business needs. * Ability to manage multiple priorities in a fast\-paced environment. Team Player: You collaborate openly, adapting between leading and supporting to achieve shared goals. * An ambitious employer committed to supporting your growth and development. Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, working to improve our company, communities and planet. We are proud of where we have been and even more excited about where we are headed as we nourish the world and lead the future of food. Challenging the status quo takes talent. We invest in your purpose and potential by developing skills and nurturing strengths that create a lasting impact on your career and our business. Work Location: Bengaluru, India Availability: Full time
