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This role exists to work closely with Logistics Finance and Business Units teams to give great service and finance support regarding month end close, forecasting, annual budgeting, result reporting and transfer pricing update.
Job Responsibility:
Full responsibility for the robust logistics finance process within Supply Chain Financial Services Deliver team: Coordinating preparation and analytics for
Month End Close, Forecast, Annual Budgeting, Result and Transfer Price
Analysing and explaining results. Crafting action plans with the logistics colleagues to provide visibility on their financial impact
Delivering high quality analytics services supporting business partners in decision making and value creation
Responsibility for initiating and leading continuous improvement projects within the team and ensuring that all new/modified processes are embedded flawlessly in the team
Communicating with Deliver Finance community to ensure smooth & effective finance operation, ensuring all issues are escalated and resolved within timescales
Requirements:
University degree in Finance
min. 4 years of professional experience in Finance
Financial Accounting Skills – fluency in cost accounting & reporting
Functional knowledge of supply chain and supply chain finance
Very good command of English
Strong analytical skills with high proficiency in MS Excel (knowledge of basic & advanced functions
basic macros
pivot tables)
Nice to have:
Good Project Management skills
Ability to work within virtual community (with internal customers spread over many locations)
Experience in Business Partnering area is an advantage
What we offer:
Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
life insurance
private medical care
pension fund
sharing the cost of sports activities
Benefits System – Cafeteria and many others
Extra days off to take care of yourself and others
Unilever store - Our products at attractive prices