The purpose of the Supplier Finance Manager is responsible to execute and takes ultimate accountability for the supplier service platform end to end process, enabling effective delivery through active stakeholder engagement, management, and ensuring operational excellence to achieve strategic delivery. The stakeholders will look to this role to provide financial expertise on the platform, ensuring its effectiveness as measured by supplier growth on the platform. The role ensures accurate transactional financial execution, process refinements, and general financial input to ensure support for the suppliers' platform and related operational effectiveness. The role works closely with the Financial Services-functional teams, buyers, and suppliers to pro-actively identify new suppliers and facilitate suppliers' onboarding discussions. Together with the Credit Risk team, this role assesses the financial fitness and liquidity of the suppliers and makes recommendations in terms of financial support and payment terms.
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