Financial Analyst – Production Cost - Af (fet)

unilever.es

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

Job Summary

  • This position supports financial management of production costs ensuring accuracy in analysis, consolidation, and reporting to aid strategic decision-making.
  • The role involves developing and maintaining digital tools such as Power BI and SAP to optimize closing and budgeting processes while driving automation and simplification.
  • Unilever promotes equity, inclusion, and diversity and encourages applicants to disclose any support needs during the recruitment process.

Matching Summary

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

Skills & Requirements

Must-have

  • Financial cost analysis and consolidation
  • Advanced Excel and SAP CO module
  • Power BI and digital tool development
  • Production cost reporting and forecasting
  • Internal controls and audit compliance
  • Hybrid work model with office presence

Nice-to-have

  • Experience in FMCG or industrial environments
  • Intermediate English communication skills
  • Analytical and results-oriented mindset
  • Team collaboration and cross-regional interaction
  • Process simplification and automation

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter