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Supply Chain Finance Business Partner
2 months ago
We are seeking a highly skilled Financial Analyst to join our Supply Chain Finance team at Unilever Brazil. As a Financial Analyst, you will play a critical role in analyzing and optimizing supply chain costs, working closely with cross-functional teams to drive business growth and improve profitability.
Key Responsibilities- Review and analyze bottom-up material cost results monthly, identifying areas for cost reduction and process improvement.
- Develop and maintain detailed analysis on material cost inflation, FX, savings, and one-offs, providing insights to senior stakeholders.
- Prepare and submit General Manager Value Added (GMVA) reports for actuals and forecasts, ensuring accurate and timely submission.
- Collaborate with procurement and R&D teams to develop and implement cost-saving initiatives, driving business cases and capex plans.
- Support senior stakeholders with detailed cost analysis and understanding of cost movements between financial cycles and years.
- Conduct ad-hoc analysis on supply chain costs, providing actionable insights to drive business decisions.
- Bachelor's degree in finance, accounting, or a related field.
- At least 3 years of relevant experience in finance, preferably in a supply chain or procurement role.
- Strong analytical skills and attention to detail, with proficiency in Microsoft Excel and financial software.
- Excellent communication and interpersonal skills, with the ability to work independently and as part of a team.
