Finance Administrator for Procurement

Siemens Public Limited Company
13 Jul 2017
21 Jul 2017
Finance Administrator for Procurement We are looking for a Finance Administrator to join our busy Supply Chain ManagementTeam on a full time Permanent basis. The role supports the activities of the Procurement department and will include weekly & monthly reports & reconciliations. The role will support the monitoring and reporting of variances within Work In Progress (WIP) and stores inventory. Responsibilities: Budgeting - working with Heads of Procurement department you will be involved in the annual budgeting cycle Management Reporting - compiling and communicating the quarterly / monthly / weekly financial analysis to the UK management team & functional division with clear explanations Management Reporting - forecasting analysis for Procurement cost centres & headcount Management Reporting - reconciling Balance sheet monthly figures and forecasts Variance Analysis - regular review and understanding of efficiency and material price variances, along with approval / investigation of PCJ's Quarterly reporting on material tracked by spares (spares basket) Costings - regular maintenance/work flow of material masters and costs including analysis of costing differences. Special Projects - ability to investigate, support & find solutions to financial & operational issues Assistance with annual RIC testing Departmental support where required Ad hoc requests What do I need to qualify for this role: - Knowledge of purchasing - Experience in a finance or procurement related role - Commercially aware - Ability to work alone and as part of a team - Excellent communication skills, with requirement to liaise confidentially with both financial & non-financial staff - Experience of SAP LI-VH1

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