: Unilever is one of the world’s leading suppliers of fast-moving consumer goods with strong operations in more than 100 countries and sales in 190. With products that are used over two billion times a day around the world, we work to create a better future every day and help people feel good, look good and get more out of life with brands and services that are good for them and good for others. Dedicated to serving consumers and the communities where we live, work and play, Unilever employs more than 168,000 people worldwide.
For our location in Schaffhausen, Switzerland we're looking for a:
FP&A Analyst Job Summary:The FP&A Analyst in North America Supply Chain Finance Excellence Team (NA SC FET) will contribute to accuracy, transparency and predictability for P&L and all the KPIs related. In addition, the FP&A Analyst NA SC FET plays an important role of connectivity with NA Cluster FET (based in US & Canada), Finance business partners and Supply Chain Financial Service (SC-FS) based in Mexico.
Exciting Duties & Responsibilities await you:
Support financial planning of SC Costs to drive continuous improvement of predictability and transparency
Work in coordination with Supply Chain Financial Services (SC-FS) planning team to grant accurate internal and Global reporting on time and with quality insights
Partner with FET peers based in US and Can to influence one team agenda despite different organizations, locations, and time zones
Support the local FET team with ad hoc analysis and data consistency checks
Challenges that get the best out of you:
Contribute to the continuity of the FET Operations that is a critical enabler to the success for NA SC
High amount of direct and indirect exposure to higher work levels within and outside the local organization
Comfortable in the complexity of financial planning & analysis as part of Centralized Business Model (CBM)
Switzerland based with most contacts and business partners in different locations and time zones
Passion for granularity with ability to know what is relevant and then communicate simply and effectively
Qualifications we're looking for:
Relevant business experience required (1-2 years)
Experience in a core finance area (Brand, Supply Chain, Customer & Channel Development, Controllers, FP&A)
Prior Supply Chain Finance and financial planning experience preferred
Exceptional knowledge of financial information systems
Highly advanced technical and analytical skills
Advanced logic and problem solving skills
What we offer:
Great team
Agile work (e. g. flextime, home office)
Wide range of training opportunities and development prospects
Attractive remuneration and additional financial benefits
Centrally located office in a very diverse and international environment
Global role within a fast paced, multinational company
Should you require any additional information please contact Talent Advisor Switzerland, Tsering: HR.DACH@unilever.com
We very much look forward to your online application!
*Applications via Email will not be taken into account*Applications without CV will not be taken into account
