Supply Chain Overheads Finance Junior Manager

Role Profile

As Supply Chain Finance Junior Manager, you are responsible for the coordination of an accurate and fast month end close for Supply Chain Overheads costs related activities. You also coordinate and manage this area for Supply Chain Europe and are the main point of contact for 5 Business Groups in Europe. You are also the main point of contact for Unilever Supply Chain Controllers during the month-end close.

You are responsible for answering any business performance questions coming from the different teams within the Supply Chain Finance network. Solid background in finance and understanding of systems is therefore desired (Connect). You are expected to have experience in the different supply chain processes.

We are looking for a highly motivated and experienced all-round accounting expert with knowledge of accounting and SAP. This expert will work in a multicultural team in an international setting, and you will be the responsible owner of the financial accounting and reporting process of European Supply Chain Overheads.

Unilever is currently hiring for Supply Chain Finance
Junior Manager a based in Katowice, Poland (Hybrid)

Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. We are looking for talents that would like to join this exciting journey with us.

What you can expect from the role?

Update procedures, operation instructions and other documentation with process scope.
First point of contact for Supply chain Overheads in case of process support and result explanation;
Provide deep dive analysis on actuals vs. forecast to highlight key drivers for over/under delivery:
Understand transactional level detail & significant drivers to provide monthly insights to stakeholders;
Run trend analysis;
Act as Business owner for SCOH Dashboard;
Full responsibility for ongoing snapshot process for Europe;
Run necessary in-month checks and controls for a smooth month-end process;
Execute and coordinate month-end closing activities for SCOH area;
Responsibility for provision movement checks and reconciliations;
Setup & monitor monthly recurring journal entries reflecting specific costs (Statistical charges).
Full responsibility for coordinating and managing forecasting process for SC Overheads in Europe:
Cost reported – monthly, quarterly, and annual forecast updates;
Cost incurred – five FCST cycles updates.
Additional responsibilities:
Cost Centres/International Cost Centres (ICC) creation as requested for SC Overheads;
Working on Supply Chain related projects
Ensure flawless execution of activities via continuous improvement.

Does this sound like you?

Experience: 2 to 3 years in a Finance
Skills: Strong communication & business partnership skills, driving performance, change management and attention to detail, advanced English skills
Standards of Leadership: Bias for action, accountability & responsibility, agility & passion for high performance

What we offer

Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
Benefits: life insurance, private medical care, pension fund, sharing the cost of sports activities, and many others
Extra days off to take care of yourself and others
Unilever store - Our products at attractive prices

Why Unilever?

Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.

Note: Unilever embraces diversity and encourages applicates from all walks of life! We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment journey. If you require any support to complete your application or any subsequent stage throughout your recruitment journey with us at Unilever, then please specify how we may be able to assist you.