Procurement Finance Analyst
CurrentCreating budgets, forecasts and out turns for food and GNFR, tracking variances by category against budgets, reporting savings,invoicing for rebates, tracking period end results and ensuring correct postings, supporting buyers, generating volume/spend reports, ensuring accurate prices and categories throughout the year.Key Tasks:Created and managed budgets, forecasts and outturn for food (£200m spend) and GNFR (£50m spend)Developed standardised reports for financial controllers and buyers, enhancing operational efficiency.Ensured accurate accounts, monitored variances and provided insightful commentary.Supported buyers with data-driven analysis for informed business decisions.Verified price accuracy and correct categorisation throughout the year.Supported and highlighted food mitigation savings.Processed rebate invoices and ensured prompt payment.
