The Unilever invited applications for the post of Assistant Finance Manager.
Qualification
- Qualified CA / Cost Accountant with 3-6 years’ experience
- Fluent in English, both written and spoken
- Ability to present complex information in a simplified manner (material insights, link to P&L)
- Strong analytical skills, Excel modelling skills and attention to detail
- Resilience (ability to cope with time pressure and challenges)
- Ability to work collaboratively with other key stakeholders
- Strong engagement and communication skills
Responsibilities
- Material Forecasting
- Lead forecast cycles for select BG, material portfolios and clusters
- Engage and support buyers to improve quality of the forecast
- Drive forecast accuracy through buyer scorecards
- Run the Light Cycle Forecast
- Deliver material rates for transfer price updates
- Understand impacts from key material movements to guide business decision making
- Monitor saving flow through into material prices to ensure business impact
- Process Improvement
- Lead forecast improvement initiatives across global forecast process
- Streamline the process through simplification, standardization, and automation
- Stakeholder Management
- Engage with Supplier Operations and third party to get relevant output to run the forecast
- Engage with FBPs to land the forecast, answer queries, and help build a narrative
- Engage with Procurement to drive various elements of the forecasting cycle
- Engage with Supply Chain Finance on forecast-related topics such as volume collection, material prices delivery, etc.
JOB LOCATION: Bangalore
For more details and to apply, click here
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