JOB PURPOSE
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.
You’ll be part of a team that believes in doing work that matters — for people and the planet.
Because here, we don’t just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES
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.
REQUIRED QUALIFICATIONS
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)
PREFERRED QUALIFICATIONS
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.
At Unilever, inclusion is at the heart of everything we do. We welcome applicants from all walks of life and are committed to creating an environment where everyone can thrive/succeed. All applicants will receive fair and respectful consideration, and we actively support the growth and development of every employee.
ADDITIONAL INFORMATION
Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
Benefits: 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
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Top Skills
What We Do
Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica.
Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.
