SC Finance Assistant Manager Perfornce nagement Analytics
Unilever.
Dubai
منذ 3 يوم
source : Wisdom Jobs

SC - Finance Assistant Manager - Performance Management Analytics NMR Company Profile Every day around the world people reach for Unilever products Our brands are trusted everywhere and by listening to the people who buy them weve grown into one of the worlds most successful consumer goods companies In fact 150 million times a day someone somewhere chooses a Unilever product Look in your fridge or on the bathroom shelf and youre bound to see one of our well-

known brands We create market and distribute the products that people choose to feed their families and keep themselves and their homes clean and fresh Our Corporate Strategy aims to double the size of our business while reducing our environmental impact by 2020 As a result in the months and years to come we envisage many opportunities for our staff to progress and gain vital experience Its never been such an exciting time to join the Unilever team NAME NMR Supply Chain Finance FET Assistant Manager Description Job Title NAME NMR Supply Chain Finance FET Assistant Manager Job Location Dubai UAE Department Finance Work Level 1E Reports To Supply Chain Finance Manager -

NAME NAMETRUB Relocation Terms Main Job Purpose Supply Chain Finance Excellence Team Assistant Manager for NAME NMR is responsible for SC performance management of NAME BUs NMR cluster covering relevant Supply Chain Agenda such as SC Material Costs and Savings The role also liaise with NAME BU NFDs global SCF team and MCOs SCF heads across the cluster He She works closely with NAME SCF Business Partners SCF Director SC team Finance teams of the Bus and NAME NMR Finance SVP Given the complexity and scale of the NAME NAMETRUB the role offers great development opportunity for the right candidate Key Accountabilities -

Ensure a smooth run of operational activities of Supply Chain Finance Excellence team including Forecast Guidance for NAME NAMETRUB Month End Closure -

Act FC analysis GMVA reporting for Act FC - Drive Supply Chain Performance and Information Management agenda through regular delivery of SC decks reports such as Material bridge Material cost outlook NMI TPs update FC guidance FC vs guidance and impacts deck -

Work closely with SCF Manager Director and FET Managers on add-hoc requirements for the business including flexible Cash Cost agenda -

Operational Plans development and Target setting for Supply Chain NAME NAMETRUB - Lead a new Material Costing tool development and implementation -

Lead the savings programs delivery monitoring and validation - Improve Future Finance structure through reports decks WoW optimization and simplification Critical KPIs -

Gross Margin bps - Net Material cost impact NMI mE - SC Material Savings mE - Key reports decks delivery OTIF REQUIREMENTS Professional Skills Relevant Experience The ideal candidate should be self-

starter with strong bias for action and good business acumen Background Relevant experiences in - Business partnering - Supply Chain Brand Customer -

Financial Accounting reporting - Management accounting Skills - Performance management - Stakeholders management - Information Management -

Financial Accounting - Excellent command of English Key contacts - SC Finance Manager NAME NMR - SC Finance Director and Finance SVP NAME NMR -

SC Finance Business Partners NAME NMR - NAME FET head teamProfile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : Unilever is one of the leading FMCG company with 400 brands spanning 14 categories of home personal care and foods products no other company touches so many peoples lives in so many different ways Our brand portfolio has made us leaders in every field in which we work It ranges from much-

loved world favourites including Lipton Knorr Dove and Omo to trusted local brands such as Blue Band and Suave From comforting soups to warm a winters day to sensuous soaps that make you feel fabulous our products help people get more out of life Were constantly enhancing our brands to deliver more intense rewarding product experiences We invest 1 billion every year in cutting edge research and development and have five laboratories around the world that explore new thinking and techniques to help develop our products

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