Procurement Performance Analyst job opportunity at Air Liquide.

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DatePosted 11 Days Ago bot
Air Liquide Procurement Performance Analyst
Experience: 7-years
Pattern: full-time
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loacation Egypt, Cairo, Egypt
loacation Egypt, Cairo....Egypt

How will you CONTRIBUTE and GROW? The Business data analysis and performance team must optimize procurement operations and enhance financial accuracy by leading strategic processes, advancing reporting tools, and ensuring compliance with key financial practices. The Procurement Performance Analyst for AMEI will ensure the monitoring of the P&L and the performance of the Procurement Organisation Planning & improving Establish, align and distribute annual reporting calendar including aligned retro-planning to fit into overall timelines of stakeholders (e.g. group, finance, entity's planning processes) Drive budget target, RFx & year closing process for Cluster/GBU function Plan volume rebate collection campaigns Set-up / confirm and manage fee and cross-charges model Establish other KPIs to be monitored including their target values and align with "KPI owner" Define reportings to be used within performance management & their functional design; work together with P&D team on realization and automatization  Identify, align & follow-up on improvement actions, contribute to the activities continuous improvement Performance Monitoring & Controlling Monitor performance in Cluster/GBU Procurement on a regular basis as defined by conducting target vs. actual analyses and developing improvement actions, e.g.: Monitor budget consumption on a monthly basis  Monitor savings performance on all savings types Monitor performance on all other defined KPIs Analyze regularly the spend Monitor SLA KPI's & compliance with SLA (if relevant) Challenge & perform plausibility checks on savings and other data received  Analyze results and identify & follow-up improvement actions Reporting Produce, align & communicate meaningful reports (reliable, high quality, in time, target group oriented) including relevant interpretation & commenting on e.g.:  Establish savings, compliance & other (operational) KPIs performance Ensure KPIs dashboards are accurate and up-to-date Support preparation of reports for governance meetings Establish a process for ad-hoc reporting ​ Support to the Procurement teams Support Procurement teams to use and understand the dashboards effectively. Provide support to Procurement teams on savings calculation rules and savings calculation tool, ERP extracts to analyze spend of a category, or a supplier , and specific analysis on categories or suppliers Provide additional ad hoc reporting support Support Data Analyst & Operation Controller in the follow-up of Cluster/GBU Procurement Plans Conduct alignment meetings on savings with entities' ops controlling and related business stakeholders Prepare desired reports by entities / clusters ___________________ Are you a MATCH? Bachelors degree in Economy, Business, engineering, or equivalent. 5-7 years of experience in financial or sales analysis. Computer Skills: SAP (or similar ERP), Power BI, Advanced Excel (or google sheets) Autonomous Strong Communication skills Ability to work and advise senior management Influencing without authority Analytical mindset Conceptual thinking Our Differences make our Performance At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

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