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Financial Analyst for Supply Chain Optimization

2 months ago

Dubai, Dubai, United Arab Emirates Unilever Brazil Full time
Job Summary

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 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 data.
  • 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.
Requirements
  • 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, with attention to detail and ability to work independently.
  • Excellent communication and interpersonal skills, with proficiency in Microsoft Excel and financial software.