Supply Chain Finance Analyst

2 months ago


Dubai, United Arab Emirates Unilever Full time

**Job Title**: Supply Chain Finance Analyst

**Function**: Finance

**Scope**:Supply Chain Finance B&W & PC Turkey

**Location**:Dubai, UAE

**Business Context and Main Purpose of the Job**:

- The primary responsibility of this role is to prepare and analyze bottom-up material cost, production and distribution actuals monthly.
- Work closely with different supply chain teams, reviewing actuals and forecasts of material prices and preparing prices (TPs) for export products.
- Support category finance, marketing, and planning teams on material cost inputs of new innovations.
- Provide ad-hoc analysis on material cost, and share detailed analysis on material cost inflation, FX, savings, and one-offs.

**Main Accountabilities**:

- Review and analyze bottom-up material cost results monthly.
- Share detailed analysis on material cost inflation, FX, savings, and one-offs.
- Preparation and submission of GMVA for actuals and forecast.
- Prepare prices (TPs) for export products.
- Work closely with procurement and R&D teams.
- Support cross category team in driving innovations business cases - through cost inputs, capex plans and overall guidance as SCF partner.
- Support senior stakeholders with detailed cost analysis and understanding of cost movements between FC cycles and between years.
- Support on ad-hoc analysis on Supply chain cost.

**Key Skills and Relevant Experience**:

- Bachelor's degree in finance, accounting, or related field
- +3 years of relevant experience in finance
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Excel and financial software
- Ability to work independently and as part of the team.



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