Supply Chain Finance Analyst - GCC Nationals page is loaded
Supply Chain Finance Analyst - GCC Nationals
locationsDubai, United Arab Emirates time typeTiempo Completo posted onPublicado hace 5 días 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.
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.
