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Global Finance Business Partner - Procurement

Michael Page
Lisbon (PT)
To be defined
Closing date
Oct 13, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time

Sobre o nosso cliente

  • Global Pharmaceutical Company.


Financial Analysis and Reporting:

  • Analyze and report on procurement-related financial data, including budget vs. actuals, one off costs and capex savings.
  • Create financial models and forecasts to support initiatives and strategies.
  • Develop and maintain key performance indicators (KPIs) to track procurement performance.

Budget Management:

  • Responsible for the budgeting process.
  • Collaborate with procurement teams to develop and manage procurement budgets.
  • Monitor budget adherence and provide recommendations for cost control and optimization.
  • Monthly team OPEX reporting and review to comply with budget

Strategic Support:

  • Partner with procurement category managers and the Center of Excellence to align procurement strategies with overall business objectives.
  • Provide financial input and recommendations for procurement decisions.

Risk Management:

  • Identify and assess financial risks associated with procurement activities.
  • Ensure compliance with financial regulations and internal policies.

Stakeholder Communication:

  • Communicate financial insights and recommendations effectively to procurement and finance teams.
  • Prepare and deliver presentations to senior management to explain procurement-related financial matters.

Perfil ideal

  • Bachelor's degree in finance, accounting, or a related field (Master's degree or professional certification such as CPA, CMA, or CFA is a plus);
  • Proven business partnering experience as well as financial analysis, budgeting, and forecasting;
  • Background in Pharma, Manufacturing or Automotive is highly valued;
  • Understanding of procurement processes;
  • Strong analytical and problem-solving skills;
  • Excellent communication (English) and interpersonal skills;
  • Strong SAP (mandatory), data warehouse, XLS skills.



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