Scf Fet Procurement Senior Analyst

unilever.fr

Coc updates for replacement prices
Pl savings and cma components
Execution of closing routines
Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others) and execution of closing routines considering all countries specificities and ensuring results integrity

Job Summary

  • Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others) and execution of closing routines considering all countries specificities and ensuring results integrity.
  • Provide explanations of Actual Materials vs. Forecast and Previous Year and Forecast vs. Forecast for the business, and close collaborative work with SCF Procurement BU LATAM.
  • Work together with the CMA –Tax accounting & controls Mgr redesigning / reset current materials processes to simplify, reduce and eliminate non-value-added activities while guarantying quality of forecast and actuals.

Matching Summary

Run CoC updates for replacement prices, PL savings, and CMA components (import / export / FX / Tax / Others) and execution of closing routines considering all countries specificities and ensuring results integrity.

Skills & Requirements

Must-have

  • CoC updates for replacement prices
  • PL savings and CMA components
  • Execution of closing routines
  • Explanations of Actual Materials vs. Forecast
  • Collaborative work with SCF Procurement BU LATAM
  • Redesigning/resetting current materials processes

Nice-to-have

  • Driving inclusion across the business
  • Bringing your 'Whole Self' to work
  • Supporting ad-hoc project execution

Key Requirements

  • Support to Global SCF Performance Management
  • Support to Internal/External Audit

Work Rights

Not specified

Tailored Resume

Cover Letter