FP&A Reporting Analyst

Group Supply Chain Finance Role

This role is a member of the Group Supply Chain Finance team and its primary focus is to deliver financial reporting and planning activities for the diverse Nomad Procurement spend.

More specifically the role is responsible for leading all month end and forecast & budget activities and coordinating these with the Procurement Buying team, Finance Business partners and other stakeholders across Manufacturing and Commercial sites.

The role is responsible for managing and optimising the FP&A processes for this area and helping to deliver reporting and insight on Nomad's spend, inflation and productivity initiatives.

Responsibilities

• Responsible for leading month end and forecast cycles, engaging with multiple finance stakeholders from across the whole of Nomad to ensure that Procurement spend, and price data is accurate, complete and delivered on time.
• Responsible for the system and associated business processes which are used to report and forecast Procurement spend and price metrics within Nomad.
• Provide support for potential future optimisation and development of the Procurement reporting system, as well as for the roll-out of the new Nomad SAP template (Phoenix) in the coming months.
• Responsible for the overall consolidation and reporting of Procurement productivity initiatives. Ensure clear governance and alignment on reporting project benefits across the business.
• Owning and delivering the SOX controls for the team. Liaising with both internal and external audit on the performance and delivering of these controls.
• Ownership of the finance processes concerning raw material costing master data management for the procurement team. Ensuring the processes run smoothly and optimising them as appropriate.
• Facilitates process improvements to simplify / automate all procurement finance processes