As a Senior Analyst Finance Procurement, you will play a pivotal role in supporting end?to?end procurement finance activities by analysing, modelling, and reporting spend, savings, and key cost drivers. In this role, you will partner closely with procurement and finance stakeholders to drive cost?efficiency, optimize working capital, and strengthen procurement financial governance. Analyse and monitor procurement financial performance, including Variable COGS, Purchase Price Variance, spend vs. Prepare monthly and quarterly procurement finance reports, highlighting key drivers, variances, trends, and actionable recommendations for senior management. Partner closely with Procurement and Finance teams to validate savings and ensure accurate, transparent financial governance. Maintain and enhance Anaplan data and structures, including spend history uploads, FX updates, taxonomy alignment, and MOH adjustments. Support budgeting and forecasting cycles while delivering ad?hoc financial analyses to inform decisions on procurement spend, supplier performance, contract compliance,



and cost?A adaptable work environment that empowers people to take accountability for their work and own the outcome. Bachelor's or Master's degree in Finance, Business Economics, or a related field. 7+ years of experience in procurement finance, cost management, sourcing analytics, or similar and strong financial acumen in modelling, variance analysis, budgeting, and forecasting. solving skills, with the ability to interpret complex data, identify trends, and translate insights into actionable recommendations. Advanced proficiency in Excel (pivot tables, modelling), SAP, Anaplan, and PowerPoint; familiarity with BI / Power BI is an advantage. Solid understanding of the procurement lifecycle, including sourcing, supplier management, contract terms, and P2P processes, combined with a self?High level of accountability, integrity, and compliance, with strong communication skills and the ability to buil

📌 Senior Analyst Finance Procurement (España)
🏢 dsm-firmenich
📍 España