Oferta pracy

Senior Reporting Analyst

Unilever Polska Sp. z o.o.About the company

  • Chorzowska 6, Katowice
    Katowice, Silesian
  • Offer expired 20 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Unilever Polska Sp. z o.o.

Chorzowska 6

Katowice

Your responsibilities

  • Provide monthly analytics to support month end closure process ( Material Ledger)

  • Automate and maintain GPM reporting in SAP;

  • Enforce checks and controls to ensure accurate and timely month end close activities and accurate supply chain results analyses( within ML scope);

  • Being responsible for snapshot & forecast consolidation and communication with relevant stakeholders;

  • Perform data quality analysis on Supply Chain costs and align with stakeholders;

  • Managing communication of financial results towards stakeholders;

  • Update procedures, operation instructions and other documentation with process scope

Our requirements

  • University degree in Finance (minimum Bachelor)

  • 3+ years of finance working experience preferably in accounting, controlling, financial reporting

  • Functional knowledge of supply chain and experience in SAP would be an advantage

  • Shown skills with MS Office (excellent skills in Excel is a must)

  • Analytical mindset: capability to analyze data to catch inconsistencies and mistakes

  • Team player, pro-active attitude

  • Ability to manage and hold other stakeholders accountable;

  • Fluent in English

  • Good service orientation and communication skills

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • corporate products and services at discounted prices

  • retirement pension plan

  • coffee / tea

  • extra social benefits

  • holiday funds

  • christmas gifts

Unilever Polska Sp. z o.o.

Unilever 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 Unilever 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.

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MAIN JOB PURPOSE:

As SENIOR REPORTING ANALYST (ML&FCST) you are responsible for the execution of month end close for Material Ledger, including maintaining the scope and supervision of 3rd party service provider Capgemini, who performs several standardizes operational Month End Close activities regarding ML. Moreover, you are responsible for analyzing the effects of material ledger, understanding the variances between standard and actuals and if necessary taking corrective action to enable a correct result. Part of this role is answering any business question coming from the different teams within the Supply Chain Finance network. Second part of the role is to support business in Europe Supply Chain finance forecasting process. Gathering the inputs from the business and translating them into input cooperating with system requirements.

We are looking for a highly motivated and experienced all-round analyst with knowledge of accounting and SAP. This expert will work in a multicultural team in an international setting and you will be the responsible for the financial accounting and reporting processes of European Unilever Supply Chain company and continuous improvements initiatives.

DEPARTMENT:

Supply Chain Finance Services