Financial Analyst – Production Cost - Af (fet)

Unilever Com Tr

Ciudad de México, , Mexico
Financial analysis of production costs
Advanced excel and sap co module
Power bi and digital tool development
The role supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making

Job Summary

  • The role supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making.
  • Responsibilities include developing digital tools, preparing monthly reports, collaborating on budgets, and ensuring compliance with internal controls and global financial policies.
  • Unilever promotes equity, inclusion, and diversity, encouraging candidates to bring their whole selves to work and offers support during the recruitment process.

Matching Summary

The role supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making.

Skills & Requirements

Must-have

  • Financial analysis of production costs
  • Advanced Excel and SAP CO module
  • Power BI and digital tool development
  • Cost consolidation and reporting
  • Internal controls and audit compliance

Nice-to-have

  • Experience in industrial or FMCG environments
  • Intermediate English communication skills
  • Team collaboration and results orientation
  • Process simplification and automation
  • Power Apps and Access knowledge

Key Requirements

  • Bachelor's degree in Finance, Administration, Economics, or Accounting
  • Previous financial analysis and cost experience
  • Intermediate English proficiency
  • Advanced Excel and SAP CO module skills

Work Rights

Not specified

Tailored Resume

Cover Letter