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Company Name:Unilever
JOB TITLE: Assistant Finance Manager
JOB LOCATION: Mumbai HO
DEPARTMENT: Finance
JOB DESCRIPTION:
Facilitate and Analyze the Buyer forecasts during the forecasting cycle to understand the cycle on cycle /Year on Year impacts to costs
Assist in the global forecasting process by agreeing and releasing the key global economic assumptions
Sensitivity Analysis to evaluate impact of latest markets vs the previous forecast assumptions
Assist in the global scorecard for the commodities team and oversee the performance measurement tracking that is currently manually done for CRM
Performance management-tracking of Key KPIs-cost savings/cost avoidance and payment terms. Highlight key areas of improvement. Assist the chemicals team to come up with innovative business models like consignment stocking, value chain analysis , cost modelling etc
Analysis of Forecast Accuracy- compare the forecast data against the actuals and identify pockets where the differences are above the permitted threshold and identify corrective actions for the same
Contract Management – Commodities teams have time sensitive contracts that they are negotiating with their suppliers. Finance needs to review these contracts for the risk management and business partnering lens to ensure that there is value being created for Unilever through these negotiations.
Supplier Analysis-assist in reviewing commodities contracts with suppliers, supplier analysis of financials to assess financial health. Competitor Analysis of key financial ratios to benchmark against other suppliers or competitors
Indirects and Budgets- Tracking of indirects data of the Commodities team and measure against the budget. Highlighting areas of overspend to the Commodities.
Qualification : CA – 1st attempt/MBA /ICWA/CFA
Experience : 3 – 5 years
About Us:
On any given day, two billion people use Unilever products to look good, feel good and get more out of life.
With more than 400 brands focused on health and wellbeing, no company touches so many people’s lives in so many different ways.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names such as Blue Band, Pureit and Suave.
Apply To Attend
R-SAT Exam (Recruitment Test)- To Get Short Listed ( 2013-2014) & 15 Freshers)
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