What are the responsibilities and job description for the Analyst - Sourcing & Procurement Analyst position at Crédit Agricole S.A.?

Vacancy details

General information

Entity

About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).

8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.

Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.

The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.

For more information, please visit www.ca-cib.com

Twitter : https : / / twitter.com / ca_cib

LinkedIn : https : / / www.linkedin.com / company / credit-agricole-cib /

By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.

Reference

2025-95564

Publication date

13 / 01 / 2025

Job description

Business type

Types of Jobs - Finance / Accounting

Job title

Analyst - Sourcing & Procurement Analyst

Contract type

Permanent Contract

Job summary

Summary

The Sourcing & Procurement Analyst provides sourcing and procurement support; performs cost and financial analysis; liaises with internal business units and external vendors; produces spend reporting; and supports invoice and contract management.

Main Responsibilities & Duties

Reporting / Data Analytics / Process Improvement

Run existing reports and participate in reporting enhancements and financial analysis

Prepare spend reporting for all departments

Prepare monthly, quarterly and ad-hoc KPI & KRI reporting.

Identify areas of improvement and work with respective stakeholders on implementing new solutions.

Help establishing preferred suppliers program and catalogs.

Assist in the continuous improvement of Sourcing and Procurement processes

Procurement

Review and validate Purchase Orders per Credit Agricole policies and procedures

Challenge business requirements

Negotiating with vendors for cost and spend optimization

Ensure adherence to Credit Agricole global contracts

Process accounting entries related to IT purchases

Manage the renewal of IT maintenance contracts

Assist with vendor on-boarding, including third party risk management

Strategic Sourcing

Work closely with the businesses and assist the GSP team to develop a comprehensive strategic sourcing plan for various procurement categories. This includes in depth review of business requirements to identify and recommend optimal procurement strategies through analysis of current spend, contracts and supply base, analysis of supply markets and market trends and identification and understanding of key cost drivers.

Analyze spend data, internal requirements, and external supply market to help develop strategic sourcing strategies and plans aligned with the business goals.

Manage and coordinate sourcing projects through the RFP (Request for Proposals) process.

Develop and manage supplier relationships along with negotiating contractual agreements.

Supplementary Information

Salary Range : $80k-$85k

LI-DNI

Position location

Geographical area

America, United States Of America

City

NEW YORK

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Level of minimal experience

0-2 years

Experience

Desired Skills

Technical Skills

Strong understanding of Microsoft Excel (with VBA) and Microsoft Access for development and enhancement of reporting tools

Working knowledge of procurement or source-to-pay processes

Familiarity with the sourcing and supply chain concepts.

Sourcing & Procurement knowledge / experience.

Experience with Oracle Purchase Orders module

Non-Technical Skills

Bachelor Degree

Self-motivated

Customer-service oriented and quick responsiveness

Ability to multi-task and work independently while under pressure.

Strong organizational skills

Cross functional team player engaging relevant stakeholders

Strong written and verbal communication skills.

Negotiation skills a plus

Salary : $80,000 - $85,000

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