Procurement Finance Analyst

hace 2 días

Colonia Bosques de las Lomas CDMX, México Unilever A tiempo completo
Unilever is currently hiring for Procurement FET Coordinator

Function: Finance

Scope: Latam

Location: Bosques - MX

Terms & Conditions: Full-time hybrid. No national or international relocation bonus applies.

JOB PURPOSE

The procurement FET coordinator is responsible for the end to end coordination and consolidation of the materials costing and reporting processes for all BU's and Market in scope (LATAM) working very closed to the SCF BU's (Procurement), being a key partner to the cross-functional teams to deliver value through planning process and reporting and to drive efficiency agenda driving consistency, strategy, and accountability of the SCF FET organizations of LATAM to enable all BUs to continue to drive their Competitive Cost and Profitable/Net Productivity ambitions.

KEY RESPONSIBILITIES

  • Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others)

  • Execution of closing routines considering all countries specificities and ensuring results integrity

  • Provide explanations of Actual Materials vs. Forecast and Previous Year and Forecast vs. Forecast for the business.

  • Close collaborative work with SCF Procurement BU LATAM
  • Work together with the CMA –Tax accounting & controls Mgr redesigning / reset current materials processes to simplify, reduce and eliminate non-value-added activities while guarantying quality of forecast and actuals.
  • Support as required to Global SCF Performance Management & Internal/External Audit or any other relevant stakeholder on an ad-hoc basis project execution.

REQUIRED QUALIFICATIONS

  • Strong modelling, mathematical, and analytical skills.
  • Financial process driven roles is preferred.
  • Strong financial fundamentals along with solid business partnering skills
  • Strong analytical skills with the ability to simplify complex information. Design thinking.
  • Strong knowledge of key financial processes; experience in managing supply chain cost is a must.

ADDITIONAL INFORMATION

Relocation Clause: no realocation policy Work location: Hybrid

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their 'Whole Self' to work and this includes you Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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