Every day 200 million people in over 180 countries choose Unilever products - for more vitality and quality of life. We fulfil the daily needs of people for nutrition, hygiene and body care with brands that help them to feel well, look good and get more out of life.
Would you like to contribute to all of this?
Unilever Supply Chain Company (USCC) is the regional headquarters of the European Supply Chain organization responsible for sourcing, manufacturing and logistics in Europe. Its brand new offices centrally located at Schaffhausen main station are the home base to more than 220 international managers.
Anybody can work just anywhere. Are you an anybody?
For our location in Schaffhausen we are looking for a
Procurement Finance Analyst Indirects
Not just any job: You will be responsible for the following tasks in our Procurement Finance Department:
· Within Procurement Finance team act as lead coordinator for Indirects controlling, under governance of Finance Director & Controller Procurement global and Procurement Finance Manager responsible for Global Indirects
· Business partner and support to the Procurement leadership team on Indirects management.
· Lead budget control for the Chief Procurement Officer office, Finance & Capabilities team, Chemicals network
· Ensures proper budgeting process including budget guidance issuance and information flow design and control
· Issues cost control guidance for the Procurement Global organization, in close collaboration and alignment with the Global Controlling Accounting team
· Handles monthly and quarterly reporting process according to the Corporate schedule and instructions
· Reviews and analyses monthly Indirect costs, provides info to the budget holders
· Leads monthly discussions with Vice President Procurement Global, Human Resources Director Procurement Global
· Provides Indirects forecast for Global Supply Chain on a monthly basis
· Supports and tracks Indirects cost savings projects
· Plays a vital role in Indirects Strategy preparation
· Prepares ad-hoc reports which support business decisions taking
· Collaborates with Procurement Finance Capability Leadership Team and Procurement Finance Managers to identify, initiate, and manage any actions necessary to maintain and improve current Indirects controlling process
· Proactively supports, drives Indirects agenda for Procurement Global
· Takes decisions in the area of accounting treatments and analysis, information flows and formats, application of budgeting methods and communication to the stakeholders
Not just anyone: Are you are a solution-oriented, responsible and proactive individual? In addition to your determination to contribute to the success of the team, do you posses:
· University degree
· Proven 5 years' experience in management accounting or cost controlling (including factory product cost controlling)
· Knowledge of international financial accounting principles
· Fluent in English
· Excellent computer skills (PC office tools, SAP, financial systems)
· Objective Analytical Power & Creative Problem Solving
· Strong interpersonal management & communication skills
- Ability to work under pressure against deadlines
When working for an international consumer goods company would be a pleasure for you and you would like to apply yourself with consuming passion to our brands and for our customers, then we look forward to getting to know you.
Enthusiastic? Curious to know more?
For further information on this position please contact 0800 - 551 734 (from Switzerland) or +41 52 645 66 66 (from abroad) and provide the following Job Requisition number 120003TY
Please apply online via the link below with mentioning your salary expectations and notice period.