Business Planning and S&OP Finance Analyst
For Unilever we are searching for a Finance (Accounting) Analyst. It is a temporary fulltime position until November but may be prolonged after that. In this position you will be part of Supply Chain Finance Team of the Tea company.what we offer
who are you
- € 3600 to € 4400 depending on experience
- 6 months contract which may be prolonged
- Work from home, after Covid at office in Rotterdam
- Working at Unilever, leader in the FMCG sector
We are looking for an analyst experienced in accounting, hands-on, and with good communication skills. You are fluent in English and have at least 1 to 2 years experience in an international context. Experience in Audit Firm, or FMCG Business are a big plus.
what will you do
- Finance professional with solid experience of the Business Planning(forecasting) and S&OP process (Sales & Operations planning) and who understands Finances’s role within it.
- Experience in either designing, implementing, or running Annual Plan / monthly forecast financial processes.
- The role will cover financial forecasting from both a Market Sales Organisation and Supply Chain Finance perspective
- Supply Chain Finance Forecasting knowledge should cover the areas of Product Costing (Materials & Packaging) , Transfer Pricing, Manufacturing & Logistics
- Knowledge in CPG or similar industry,
- Accounting background
- Implementation experience in SAP S/4HANA environment would be desirable
In this position you will be responsible for managing forecasts, getting information, managing payments, as a summary a full and efficient set of processes (record to report, purchase to pay and order to cash), including controls.
where will you work
- Support during the lifecycle of the programme,
- Finance lead in working sessions for the detailed design phase,
- Involvement through testing and training into deployment,
- 3 – 5 years of relevant work experience
- Bachelor / Msc degree in Finance / Accounting
- FMCG experience
Unilever is one of the leading FMCG companies in the world.job application
Have you become enthusiastic and would you like to qualify? Please respond with an English CV and motivation.
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Wat wij bieden
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