Financial Analyst – Production Cost - Af (fet)

Unilever

Ciudad de México, CDMX, Mexico
Hybrid (3 days in-office)
Financial analysis of production costs
Advanced excel and sap co module
Development of digital tools with power bi
Unilever is seeking a Financial Analyst specializing in Production Cost to support financial management across Latin America, focusing on cost analysis, reporting, and process automation. The role requires advanced skills in financial analysis tools and collaboration with local and regional teams to enhance operational efficiency

Job Summary

  • The position 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, participating in budgeting, and driving process automation and simplification.
  • Unilever promotes equity, inclusion, and diversity and encourages candidates to disclose any support or access requirements during the recruitment process.

Matching Summary

Match Score: 85

Unilever is seeking a Financial Analyst specializing in Production Cost to support financial management across Latin America, focusing on cost analysis, reporting, and process automation. The role requires advanced skills in financial analysis tools and collaboration with local and regional teams to enhance operational efficiency.

Skills & Requirements

Must-have

  • Financial analysis of production costs
  • Advanced Excel and SAP CO module
  • Development of digital tools with Power BI
  • Cost consolidation and reporting
  • Process simplification and automation
  • Internal controls and audit compliance

Nice-to-have

  • Experience in industrial or FMCG environments
  • Intermediate English oral and written
  • Teamwork and results orientation
  • Knowledge of Power Apps and Access
  • Collaboration with local and regional teams

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 skills

Work Rights

Not specified

Tailored Resume

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