Finance Analyst - Factory & Supply Chain (Contract based)

JOB PURPOSE:

The Finance Value Creation Supply Analyst plays a crucial role in driving the actions as a finance business partner for commercial functions, including supply chain and other related areas such as overheads management. This position is pivotal in driving financial performance and contributing to the company’s growth and profitability. If you are passionate about market analysis, detail-oriented, and eager to make a significant impact, this role is perfect for you!

KEY RESPONSIBILITIES:

· Financial operation: End to end ownership of supply chain cost. Review actuals and forecasts of material prices (Transfer Price), logistic cost, business waste and supply chain overheads. Accountable for the P&L, Movements and Gaps to Business Targets.

· Reporting: Prepare and present detailed reports on supply chain cost and performance metrics. Support senior stakeholders by providing detailed cost analysis and insights into cost changes across forecast cycles and between different years.

· Forecasting: Ensure accuracy of monthly financial forecast by leading and ensuring a robust Country S&OP. Work with Unilever Finance Team to ensure cash up process is done in a timely and quality manner.

· Optimization: Monitor and analyse financial performance, identify areas for improvement, and make recommendations for cost-improvement initiatives.

· Collaboration: Work closely with cross functional teams to ensure accurate and timely financial reporting and analysis.

WHAT YOU NEED TO SUCCEED:  

SKILLS: 

· Technical Proficiency: Proficiency in Microsoft Excel and SAP is essential.

· Analytical Skills: Strong analytical skills and attention to detail. Ability to work fluidly with data across systems and reporting tools. Analyse complex data and provide actionable insights.

· Communication: Strong verbal and written communication skills. Ability to engage clearly and effectively with all stakeholders.

· Attention to Detail: High level of accuracy and attention to detail in supply chain reporting and analysis.

EXPERIENCES & QUALIFICATIONS:   

· Education: Degree in Finance, Accounting, Business or a related field.

· Experience: Several years of experience with a focus on supply chain/ operation finance or related field. Strong understanding of financial analysis & reporting, including budgeting, forecasting, and variance analysis.

· Stakeholder management: Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams.

#TMICC

ABOUT THE MAGNUM ICE CREAM COMPANY:

With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry We have been taking pleasure seriously for more than 100 years, serving happiness with every lick or scoop of ice cream for generations.

The Magnum Ice Cream Company (formerly part of Unilever) is all about growth. Growing our business. Growing our customers’ businesses. Growing our people’s careers. Growth begins with empowerment. So we free our people to be innovative, responsible entrepreneurs, driven and equipped to give our consumers more amazing products and unforgettable moments – and having fun doing it. Here’s what defines success in our organization :

· We are all about growth

· We operate with speed and simplicity

· We win together with fun

· We boldly innovate to disrupt our industry

· We care and challenge

· We are experts in the Ice Cream Category

ADDITIONAL INFORMATION

The Magnum Ice Cream Company embraces diversity and encourages applicants from all walks of life. This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.

For the recruitment of this position, we would like to emphasize that local conditions apply to the position

ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE?

Please apply online and do not forget to upload your CV. Your application will be reviewed against the requirements, and we will be in touch shortly after the closing date, with an update on the status of your application.

Disclaimer 

Equal Opportunity Employer: The Magnum Ice Cream Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability.

The Magnum Ice Cream Company is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At The Magnum Ice Cream Company we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.