Ice Cream Finance Supply Chain Junior Manager EE
Unilever
Πλήρης απασχόληση Μακρινός
Εργασία εξ αποστάσεως
About Ice Cream Finance
This is your chance for a ‘once in a lifetime’ career experience, playing a part in the creation of a fully independent, new Ice Cream organisation. In Ice Cream Finance we are seizing this unique opportunity to reset the role of Finance, with a conscious move from being function-led to business-led. Together we will become the best and most admired finance team in the world, and we’ll do this by focusing on value creation, trailblazing future-fit financial processes and technology, and by becoming a training ground for financial craftmanship that will be the envy of everyone.
Imagine the benefits of working within a single category, where everyone and everything is laser-focused on the same goal, where there's opportunity to develop deep and wide understanding of the business economics and international ecosystem of a single category and to translate that into value creation.
With Ice Cream Finance you will be able to operate with more freedom and in ways not always possible in legacy finance functions; and with end-to-end responsibility, you will be an empowered and accountable decision maker, free from the complexities and conflicting priorities of a matrix organisation.
The role of Finance in this momentous moment is staggering, exciting, and yes...a little daunting, which is why we are looking for the best, you will be rewarded with a rich finance role, no matter where you are in your career, and within an environment that’s both fulfilling and fun... after all, life tastes better with Ice Cream!
Job Purpose
The Europe/ANZ Ice Cream Business Unit contributes ca 40% to the global IC business and has the ambition to accelerate underlying sales growth whilst stepping up underlying operating profit growth and ROIC. The ambition requires a high level of value creation, transformation and process re-design, which will be part of the new company establishment journey. The IC Finance function plays a pivotal role - supporting strategic business decisions, providing relentless focus on the cash and value, while setting up a strong stewardship function in a highly volatile environment.
Finance Supply Chain Junior Manager EE will play an important role in managing ca 300mE of annual Logistic spend, working closely with the Ice Cream Logistics, Customer-Service & Planning Teams. You will play an important role in key capabilities include forecasting, analysis, benchmarking & savings partnering. The role will work closely with the SCFS logistics teams located in Katowice, Poland that supports all IC European Finance activities across Transport, Warehousing & Overheads. The role will report to Planning & Logistic Finance Manager for Ice Cream Europe.
What Will Your Main Responsibilities Be
WHAT YOU WILL NEED TO SUCCEED
This is your chance for a ‘once in a lifetime’ career experience, playing a part in the creation of a fully independent, new Ice Cream organisation. In Ice Cream Finance we are seizing this unique opportunity to reset the role of Finance, with a conscious move from being function-led to business-led. Together we will become the best and most admired finance team in the world, and we’ll do this by focusing on value creation, trailblazing future-fit financial processes and technology, and by becoming a training ground for financial craftmanship that will be the envy of everyone.
Imagine the benefits of working within a single category, where everyone and everything is laser-focused on the same goal, where there's opportunity to develop deep and wide understanding of the business economics and international ecosystem of a single category and to translate that into value creation.
With Ice Cream Finance you will be able to operate with more freedom and in ways not always possible in legacy finance functions; and with end-to-end responsibility, you will be an empowered and accountable decision maker, free from the complexities and conflicting priorities of a matrix organisation.
The role of Finance in this momentous moment is staggering, exciting, and yes...a little daunting, which is why we are looking for the best, you will be rewarded with a rich finance role, no matter where you are in your career, and within an environment that’s both fulfilling and fun... after all, life tastes better with Ice Cream!
Job Purpose
The Europe/ANZ Ice Cream Business Unit contributes ca 40% to the global IC business and has the ambition to accelerate underlying sales growth whilst stepping up underlying operating profit growth and ROIC. The ambition requires a high level of value creation, transformation and process re-design, which will be part of the new company establishment journey. The IC Finance function plays a pivotal role - supporting strategic business decisions, providing relentless focus on the cash and value, while setting up a strong stewardship function in a highly volatile environment.
Finance Supply Chain Junior Manager EE will play an important role in managing ca 300mE of annual Logistic spend, working closely with the Ice Cream Logistics, Customer-Service & Planning Teams. You will play an important role in key capabilities include forecasting, analysis, benchmarking & savings partnering. The role will work closely with the SCFS logistics teams located in Katowice, Poland that supports all IC European Finance activities across Transport, Warehousing & Overheads. The role will report to Planning & Logistic Finance Manager for Ice Cream Europe.
What Will Your Main Responsibilities Be
- Ensure accuracy in the Logistic Finance operations, results & forecast;
- Drive insightful analytics of monthly logistics results by working closely SCFS & Logistics teams;
- Craft action plans with the logistics colleagues and provide visibility on resultant financial impact;
- Provide input for business cases and support in the design of EU logistics transformational projects;
- Monitor the logistics efficiencies and ensure a clear link between operational KPIs and financial results by making use of internal & external transport benchmarks;
- Detailed analysis of the operational trends and correlate with financial trends to support an impactful logistics business plan;
- Provide support in the relevant tendering processes;
- Support the planning team with review, timelines and processes with the countries and be able to clarify all variances in the sales and production forecasts.
- Support the central SC finance team on the cyclical financial processes (e.g. forecasting and annual business planning);
- Adequately support BG Finance teams, especially in reporting, result controlling and performance management.
- Ensure compliance to relevant elements of Financial Control Framework;
WHAT YOU WILL NEED TO SUCCEED
- Minimum 2 years’ experience in Finance roles (Controlling, Performance management & FMCG industry experience is preferred)
- E2E understanding of Cost / P&L with hands-on experience brought from previous roles and sufficient understanding of E2E Logistics;
- Strong Forecasting understanding
- Ability to manage multiple priorities simultaneously in a highly VUCA environment
- Business acumen – rapidly absorbs new information; applies new techniques, technology and procedures to drive efficiencies in daily operation;
- Analytical thinking, problem solving attitude – ability to combine multiple and different data point to draw conclusions; apply systematic approach to identify and eliminate root causes; identify problem solution;
Πώς να εφαρμόσει
Για να υποβάλετε αίτηση για αυτήν την εργασία θα πρέπει να εξουσιοδοτήσετε στον ιστότοπό μας. Εάν δεν έχετε ακόμα λογαριασμό, εγγραφείτε.
Δημοσιεύστε ένα βιογραφικόΠαρόμοιες εργασίες
Senior Full-stack Developer
VASS,
Εργασία εξ αποστάσεως
πριν 5 μέρες
Role: Senior Full-stack Developer Location: VASS ATHENS (remote) We are : А global digital transformation company with a team of more than 4,900 global players in 26 countries – in Europe, America and Asia, working together to put organizations at the forefront of innovation by bringing together talent, knowledge and technology. Our approach is based on conscious technology, through which...
Senior Crypto Backend Engineer (Remote)
Token Metrics,
Εργασία εξ αποστάσεως
πριν 5 μέρες
Token Metrics is seeking a multi-talented Back End Engineer to facilitate the operations of our Data Scientists and Engineering team. Back End Engineer will be responsible to employ various tools and techniques to construct frameworks that prepare information using SQL, Python, R, Java and C++. The Big Data Engineer will be responsible for employing machine learning techniques to create and...
Game presenter and shuffler (Greek) - Host Presenter (Female)
Grow-Talent.com,
Εργασία εξ αποστάσεως
πριν 1 εβδομάδα
Grow-Talent.com is working with a leading B2B solution provider who are looking to recruit Italian-speaking Game Presenters for their Gaming studios in Bucharest, Romania Position: Game presenter and shuffler (Greek) Location: Bucharest, Romania Employment type: Full-time Remuneration: Base salary + bonuses (including flights, relocation and ongoing accommodation) DUTIES AND RESPONSIBILITIES: To be the face of the company delivering expert knowledge...