Supply Chain Finance Analyst

at  Unilever

Job Title: Supply Chain Finance Analyst
Function: Finance
Scope: Supply Chain Finance B&W & PC Turkey
Location: Dubai, UAE

MAIN ACCOUNTABILITIES

• Review and analyze bottom-up material cost results monthly.
• Share detailed analysis on material cost inflation, FX, savings, and one-offs.
• Preparation and submission of GMVA for actuals and forecast.
• Prepare prices (TPs) for export products.
• Work closely with procurement and R&D teams.
• Support cross category team in driving innovations business cases – through cost inputs, capex plans and overall guidance as SCF partner.
• Support senior stakeholders with detailed cost analysis and understanding of cost movements between FC cycles and between years.
• Support on ad-hoc analysis on Supply chain cost.

KEY SKILLS AND RELEVANT EXPERIENCE

• Bachelor’s degree in finance, accounting, or related field
• +3 years of relevant experience in finance
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Excel and financial software
• Ability to work independently and as part of the team.
  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

• The primary responsibility of this role is to prepare and analyze bottom-up material cost, production and distribution actuals monthly.
• Work closely with different supply chain teams, reviewing actuals and forecasts of material prices and preparing prices (TPs) for export products.
• Support category finance, marketing, and planning teams on material cost inputs of new innovations.
• Provide ad-hoc analysis on material cost, and share detailed analysis on material cost inflation, FX, savings, and one-offs.