Procurement Finance Analyst

Posted 3 Days Ago
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Bosques de las Lomas, Tonalá, Chiapas
In-Office
Mid level
Other
The Role
The Procurement Finance Analyst coordinates materials costing and reporting for LATAM, working closely with procurement teams to enhance efficiency and strategy execution.
Summary Generated by Built In
Unilever is currently hiring for Procurement FET Coordinator

Function: Finance

Scope: Latam

Location: Bosques - MX

Terms & Conditions: Full-time hybrid. No national or international relocation bonus applies.

JOB PURPOSE 

The procurement FET coordinator is responsible for the end to end coordination and consolidation of the materials costing  and reporting processes for all BU’s and Market in scope (LATAM)  working very closed to the SCF BU’s (Procurement), being a key partner to the cross-functional teams to deliver value through planning process and reporting and to drive efficiency agenda  driving consistency, strategy, and accountability of the SCF FET organizations of LATAM to enable all BUs to continue to drive their Competitive Cost and Profitable/Net Productivity ambitions.

KEY RESPONSIBILITIES

  • Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others)

  • Execution of closing routines considering all countries specificities and ensuring results integrity

  • Provide explanations of Actual Materials vs. Forecast and Previous Year and Forecast vs. Forecast for the business.

  • Close collaborative work with SCF Procurement BU LATAM

  • Work together with the CMA –Tax accounting & controls Mgr redesigning / reset current materials processes to simplify, reduce and eliminate non-value-added activities while guarantying quality of forecast and actuals.

  • Support as required to Global SCF Performance Management & Internal/External Audit or any other relevant stakeholder on an ad-hoc basis project execution.

REQUIRED QUALIFICATIONS

  • Strong modelling, mathematical, and analytical skills.

  • Financial process driven roles is preferred.

  • Strong financial fundamentals along with solid business partnering skills

  • Strong analytical skills with the ability to simplify complex information. Design thinking.

  • Strong knowledge of key financial processes; experience in managing supply chain cost is a must.

 ADDITIONAL INFORMATION 

​​Relocation Clause: no realocation policy  ​Work location:  ​Hybrid​ 

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

Data Analysis
Financial Modeling
Supply Chain Management
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The Company
HQ: London
155,459 Employees
Year Founded: 1872

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.

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