Job Description
Position Summary:
We are seeking a highly analytical, business-oriented Finance Qualified to join our Global Procurement Finance team. In this role, person will drive financial planning, performance management, cost optimization, and strategic business partnering across procurement, regional Business/Zones and the Transformation & Risk Management teams. As a key contributor, person will leverage data-driven insights to guide budgeting, forecasting, variance analysis, benchmarking, and value-creation projects. This position will be responsible for building robust financial models, performing advanced data analysis, and delivering timely, actionable insights and tools to support senior management and global stakeholders in strategic decision-making.
Key Responsibilities:
Develop and maintain financial models to support forecasting, budgeting, Annual Operating Plan (AOP), long-term planning, and strategic procurement finance initiatives.
Analyze financial, procurement, and operational data to identify trends, risks, opportunities,



and recommendations for senior management decision-making.
Prepare accurate and timely management reports, MIS dashboards, and performance analysis using SAP, Power BI, Excel, and other reporting tools.
Partner with Finance, Accounting, Procurement, Zones, Business Units, and Supply Chain teams to support month-end closing, variance analysis, budget tracking, and performance reviews.
Track, validate, and report Procurement spending with savings and global procurement initiatives in line with approved methodology and governance standards.
Analyze supplier payment terms and collaborate with Procurement and Business/Zone teams to identify opportunities to improve working capital.
Prepare monthly leadership decks and stakeholder presentations covering procurement finance performance, savings, forecasts, risks and key initiatives.
Improve financial systems, reporting processes, controls, and data quality to reduce errors, enhanc

📌 Analyst I, FP&A (Bengaluru)
🏢 The Kraft Heinz
📍 Bengaluru