Supply Chain Finance Analyst - GCC Nationals page is loaded
Supply Chain Finance Analyst - GCC Nationals
locationsDubai, United Arab Emirates time typetemps plein posted onOffre publiée il y a 5 jours job requisition idR-93452
Job Title: Supply Chain Finance Analyst
Function: Finance
Scope: Supply Chain Finance B&W & PC Turkey
Location: Dubai, UAE
Business Context and Main Purpose of the Job
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.
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.
En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.
Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.
