Analytics & Forecasting Analyst
hace 7 meses
**ABOUT UNILEVER**:
Be 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 promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future.
**WHO ARE WE?**
SCFS is a Global team, with stretch relationship with stakeholders. We need someone who wants to get exposure, someone very focused in details with interest to build a career in UL, analytical thinking, issue solving attitude and customer oriented
**LOCATION**: Tultiltán, México
**MAIN PURPOSE**:
A SCFS analyst is involved with financial information, costs, SCC forecast, material prices, BOMs, Transfer prices. Digital agenda and automation thinking as a priority and strong support to several stakeholders. Very focused on details, quality check and controls, analytical thinking. Ideal to have knowledge about accounting, financial rules and relation with P&L
**WHAT YOU WILL DO**:
- Support Supply chain finance team
- Materials forecasting
- Transfer prices analysis for imported/exported portfolio
- Simplify process by automation.
- Participate on Waze implementation.
- Work as one team with different areas as FPA, PF, Planning.
- Propose and implement improvements.
**KEY RESPONSIBILITIES**:
- Responsible of materials forecasting focused on high quality delivery inputs for our business partners
- Responsible to deliver on time with high quality
- Be aware of any changes, risk and opportunities no be included in forecast
- Stakeholder notifications and updates
- Continues improvement process through digitalization and automation
- Analysis, high quality, checks and controls, details oriented.
**WHAT YOU´LL NEED TO SUCCEED**:
- Data Analysis
- Data Mining
- Variance Analysis
- Microsoft Excel *strong*
- Microsoft PowerPoint
- Ideally SAP and power BI
- Ideally English
- Good communication skills
- Teamwork
- Proactivity, curiosity
- Self-management
- Sence of urgency
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