Supply Chain Finance Business Partner
Il y a 2 mois
Company profile
At Unilever you are more than your job title, you are 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 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 Surf. Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.
Job scope :
The SC Finance team is seeking a qualified business partner to support the Mashreq finance team and will be based in Algeria. Supply Chain Finance BP, responsible on Controlled Cost budgeting & forecasting and partnering our SC team. Key stakeholders are all SC teams (Factories, Logistics and Planning,), Costing team, Category Finance BP, Control teams and CCBT’s.
Roles & Responsibilities :
Ownership of full Logistics, SC Indirect and Business Waste P&Ls for Maghreb Countries
Monitoring financial forecasting activities for the above cost elements
Providing insights, commentaries, and in-depth analysis during MEC & forecasting cycles
Responsibility for monthly reporting and deliverables to the regional performance team (Actuals reporting, Bridges & Waterfalls, CoC impacts, etc.)
Sharing and tracking monthly actual performance with the logistics team
Acting as a key partner for Supply chain teams.
Following up on cost savings projects and initiatives
Evaluating risks & opportunities that the business might facing
Monthly preparation for Controllable costs performance including Production cost
Attending monthly forums discussions (NALI MEC meeting, Log and savings forums, etc.)
Driving and coordinating the Operation Plan process - Supporting the business for ad-hoc requests
Background needed
Bachelor’s degree in finance, Accounting or any related
Years of experience: not less 5 years
Previous experience in similar role in FMCG is preferred
Previous experience working across different countries
Key competencies & skills :
Previous experience working across different countries
Demonstrated strong written, presentation, and communications skills in English and ability to synthesize and present information effectively and tailored to different audiences
Excellent business judgment and problem-solving skills to identify issues, present creative, practical solutions, and make and commit to sound decisions, anticipating short- and long-term implications
High degree of diplomacy and sensitivity in dealing with different kind of stakeholders
Strong Communication skills at all levels
Strong Analytical skills and high accuracy
Excellent verbal and written communication skills in English
Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.
Job Category: Finance
Job Category: La finance
Job Category: Finanzas
Job Type: Finance Business Partner - Analyst
Industry: UnileverExperiencedProfessionals
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