Pénzügyi vezető - Industrial Finance Manager

at  Unilever

EXCITED?

Join Unilever and our team! Please do not forget to upload your CV and a motivation letter. Your application will be reviewed against our requirements and we will be in touch shortly after the closing date to provide you with an update on the status of your application.
Looking forward to meeting you!
Unilever is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, disability or any other basis protected by applicable law, and will not be discriminated against.
By highlighting the gender diversity at the workplace, Unilever encourages women equally men to apply. If you look for a job after a long career break or after any type of leave, do not hesitate to apply.
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

JOB PURPOSE

Performance, Reporting and Controlling activities in Unilever Nyribator site, and acting as reliable and trustful business partner to the Supply Chain Factory organization.

WHAT WILL YOUR MAIN RESPONSIBILITIES BE?

• Contribute to driving the financial performance of the site together with the leadership team and through UMS (Unilever Manufacturing System)
• Lead annual business planning process, forecasts, and actual reporting.
• Lead for cost improvement/restructuring / capex / sourcing projects, challenge, calculate sensitivities and build business cases.
• Provide financial expertise and challenge on ad hoc projects.
• Provide leadership and vision for process improvement and automation opportunities in Finance and Performance Management.
• Lead/Monitor all Cost Controlling activities (Month-End Close, Fixed Assets, Costing) performed by colleagues in Supply Chain Financial Services (SCFS)
• Liaise with SCFS to ensure the complete and timely running of the Activity Based Costing model and generation of overhead allocation to products.
• Provide analysis of the output transfer prices, detailing reasons for movements.
• Maintain a robust forecasting system in operation and assure budget holders are involved.
• Play a vital role in the finance community within the EU supply chain, developing relationships to drive performance improvements in the site and sharing best practices with colleagues.
• Play an active role in driving change and continuous improvement in the business and within finance; identify areas that require improvement