Careers

Finance Business Partner (Procurement)

GRADE/RATE:

COMPETITIVE SALARY PLUS BENEFITS

 

 

HOURS:

MONDAY TO FRIDAY 08:45AM TO 17.00PM (1 HOUR LUNCH) – FLEXIBILITY IS REQUIRED TO MEET WITH THE DEMANDS OF THE BUSINESS

 

 

 

 

 

 

 

The Role:

 

Procurement Finance Business Partner responsible for the delivery of Finance support and insight to the Trading & Procurement functions.

 

Key Responsibilities:

  • Support Cheese Procurement Team with all reporting requirements for purchasing decisions
  • Preparation of weekly stocks vs sales analysis with review of key movements/risks and monitoring of contractual volumes
  • Regular cheese buying variance review highlighting key issues and potential future impact
  • Understand and report cheese inventory trends & forward forecast
  • Develop further insight into cheese usage visibility to review with Procurement & Grading Teams
  • Support of OFL2 Trading function including co-ordination of bulk cheese sales, trading forward book and managing primary commercial supply model for pricing and volumes
  • Manage budgeting & forecasting models for cheese standard costs, buying variance, inventory, supply plan, packaging, materials & distribution costs
  • Provision of cheese costs for customer product costings including full understanding of cheese buying/pricing models and ensuring commercial understanding and transparency
  • Oversee and challenge Status 3 obsolete stock, addressing key drivers to minimise wastage & loss
  • Support Procurement Manager with insight into packaging price variance, obsolete stock and contract packing commercial review
  • KPI preparation and review of all distribution costs within Supply Chain
  • Co-ordinate with Ornua Dublin to manage volumes & pricing for Kerrygold P&L with input for commercial review
  • Prepare and review Procurement overheads vs budget, identifying variances and challenging spend where necessary
  • Maintain master data for bulk cheese structures and support new product set-up
  • Support Trading & Operations Finance Manager with projects or other requirements as needed

 

 

Collaborate with the wider Finance team as required and assist in development of financial awareness of non-finance colleagues

 

Experience / Qualifications:

Essential

  • Part or Qualified Accountant (CIMA/ACCA)
  • Recent experience in an accounting role
  • Analytical, reporting & communication skills
  • Advanced Excel Skills
  • Previous experience of an ERP system (Movex preferable)

 

Desirable:

  • Relevant FMCG experience
  • Prior experience in a Finance Business Partnering or Procurement/COGS focussed finance role
  • Knowledge of dairy/food commodity markets
  • Experience in business intelligence systems

 

Benefits:           

As an employee of Ornua, you can expect to receive a competitive salary along with the following benefits:

 

  • Free Onsite Parking
  • 31 Days’ Holiday (rising with service)
  • Company Contribution Pension
  • Subsidised Staff Canteen
  • Company Shop (offering discounts on products)
  • Sports & Social Club
  • Staff Lottery
  • Childcare Vouchers
  • Discount on Bikes and Tech Scheme
  • Confidential Employee Assist Programme

 

CLOSING DATE:  Sunday 08th July 2018

 

To apply please forward your covering letter and CV to:

Lindsey Heath – Resourcing Specialist (HR Department)

recruitmenthr.leek@ornua.com