North America Forecast and Analytics Analyst
hace 5 meses
**WHO ARE WE?**
Do you want to work for a company that makes a difference in the world? At Unilever, we have a clear purpose - to make sustainable living commonplace. Through our 400 brands reaching 2.5 billion people every day, we aim to make a positive social impact globally and locally. Through our household brands, like Lipton, Knorr, Dove, Hellman’s and Axe, we are creating a bright future for our customers, our business, and our planet - and you can be part of it.
**LOCATION**:
- Tultitlan-Tepalcapa main site (hybrid)
**MAIN PURPOSE OF THE ROLE**:
- As forecast and analytics analyst, you will be responsible for gathering all the P&L inputs and rates given by SCF team to reflect them on system and figure out the numbers in a friendly way for everyone. Ensuring the correct plan for the period.
- Besides this, you will be supporting MSO teams explaining variances across periods related to TPs (transfer price).
**YEARS OF EXPERIENCE NEEDED IN SIMILAR ROLES**:
- +1 year relevant experience in finance supply chain.
**MAIN RESPONSABILITIES**:
- Responsible of gathering all inputs from different SC P&L owners and ensuring the correct upload on the system. Figuring out the uploaded in a friendly and easy way.
- Give support to any doubt of question related to the FC P&L process.
- Be able to explain variances across periods of TPs (transfer prices).
**LEVEL OF EDUCATION NEEDED**:
- Bachelor´s degree in finance or related skills.
**WHAT YOU´LL NEED TO SUCCEED?**
- Willing to learn.
- Good communication skills.
- SAP & intermidiate excel knowledge.
- ** Fluent English essential.**
**WHAT WOULD BE YOUR MAIN CHALLENGE?**
- Have many business partners and understand the whole NA P&L picture.
**IMPORTANT INFORMATION TO APPLY IF YOU ARE A FOREIGNER**:
- Current Mexican work Visa
- Social Security number (NSS)
- CURP
- RFC
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