Internship - Finance Supply Chain

at  Unilever

UNILEVER IS CURRENTLY HIRING FOR AN INTERNSHIP - ACCOUNTING BASED IN MALAYSIA

Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. We are looking for talents that would like to join this exciting journey with us.
Our Finance team is embarking on an exciting journey as you will have a preview of Unilever life before you graduate. You will have an opportunity to work on a real challenging project, an experience best-in-class training and development opportunity.
Finance at Unilever is about so much more than numbers. You’ll be part of a team that’s continuously trying to bring products to consumers that meet their needs at a price they can afford. Our operating structure is designed to be an influential force at the heart of the business by offering world-class expertise in areas where we can add real value.
Throughout the internship period, you will gain challenging yet rewarding industrial experience in a dynamic multinational corporation. What’s great, you will learn from a highly energetic team your peers, your line managers and senior leaders will help you develop your skills and competencies.
If you’re interested in kick-starting your career in Finance and getting a closer look at how our company approaches these areas, we’d like to meet you.

• Keep track of all Transfer Pricing Purchase Price Variance (PPV) from all third-party manufacturers.
• Verify invoices received by period by manufacturers.
• Prepare Journal (JV) for PPV during month-end closing.
• Work closely with the Hub Team (GPPV team) and local procurement team for PPV checking.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Keep Track of all Demurrage and Detention Charges (D&D) for all suppliers.
• Prepare quarterly Price Cost Estimation (PCE) vs PCE movement file together with the Supply Chain Hub Team (SCFS team).
• Data Extraction for PCE preparation/ check from SAP or PBCS system.
• Check and review the relevant PCE preparation file.
• Update export transfer pricing for MYSG.
• Assist in the reconciliation and matching of invoices related to logistic costs.
• Support Finance Manager for other ad hoc/urgent assignments.