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Procurement Controller Raw Materials

Mumbai, MH
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  • Retail & Wholesale
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Job Details

Lead the finance agenda in the Raw materials stream (annual spend of ~$1.0B) by partnering and influencing the Procurement team to ensure the delivery of financial goals.Develop and coach a highly effective Procurement Finance team (Genpact), that delivers on each of the key accountabilities of Decision Support, Forecasting, Performance Management and Financial ControlsDevelopment of standard decision support toolsPricing analysis (pre and post evaluation) of contract changes & supplier negotiations with procurement teamSaving and Value Optimization projects, including savings analysis & discussion of definitions & criteria with both local and regional business partnersApproval and governance of productivity projects at the regional level (~$60MM in savings p.a) including system updation.Commodity & Currency accounting and analysis, driving discussion and flagging of issues to Procurement business partner, Head of supply chain finance in relevant geographies and CategoriesActive participation in the regional Commodity & Pricing meetingsMonthly presentation and discussion with relevant purchase tower, giving advice regarding subsequent commodity pricing impacts to category P&L and overall business and potential action plansCommodity sensitivity analysis communicated to relevant Category, Head of Supply Chain Finance, Head of Operations and regional procurement team.Analysis of the insights and assumptions that underpin the forecast and communicate changes through the business, including the relevant Category, Procurement and Head of supply chain financeDevelopment and tracking of the Productivity/PPV forecast communicated and discussed with Head of Procurement, Head of Operations & Head of supply chain financeDelivery of the annual procurement budget ($1B) through collaboration with ProcurementManagement of the month end process for Procurement, reviewing final result.Development of analysis to create management insights around current performance / trends to drive business improvement.Analysis and monitoring of productivity effectiveness by review of the productivity tracker and PPV resultsAccountable for all raw material standards, info records, export and import price lists, outline agreements Review of Balance Sheet reconciliations
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 6-11


Procurement | Product Development | Production Management
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