Senior Sourcing Unit FINANCIAL Analyst Location : Unilever Poland Services, Katowice HUB Department : Supply Chain Finance Services WL : 1C PURPOSE OF THIS ROLE : The main purpose of this role is coordinating, supporting and delivering insights to the Sourcing Units and Make Finance Teams with regards to financial reporting and analysis of the factory results. MAIN RESPONSIBILITIES :
Act as first point of contact for Make Network Managers and Sourcing Units
Perform regular & ad hoc analyses for Factory Controller and Central Finance teams
Analyze impact of quarterly updated Transfer Prices
Understand drivers behind impact results and explain to finance teams
Improve and develop reporting for SU’s that enable better performance management and decision making
Content owner on transfer prices setup and cost allocation in SAP
Share knowledge and insight information on reporting within Supply Chain community
Lead projects for further development of the analytical support provided to the external stakeholders
Lead projects for continuous improvement in team processes
Minimum of 3 years of relevant work experience
Minimal Bachelor degree, preferably Master Degree in Economics, Business Administration or Accounting
Solid experience with Excel is a must
Fluent proficiency in English is a must
Knowledge / Experience in the Supply Chain area is an advantage
Experience in Business Partnering area is an advantage
Proven strong analytical skills
Proven excellent communication skills
Ambitious and pro-active attitude / willingness to learn
NOTE : Please apply online and add your PDP & Talent Profile if possible. Your application will be reviewed against our requirements and we will be in touch to provide you with an update on the status of your application.
By applying for this vacancy, you are confirming that you have made your Line Manager aware of your application and that you are at a point in your career with Unilever where it is appropriate for you to be applying for other positions.
Should you require additional information, please contact Recruiter Katarzyna Pałgan on Katarzyna.Palgan unilever.com.