Customer Operations Finance Business Partner Hungary, Czech, Romania

2 tygodni temu

Katowice, Polska Unilever Poland Services Pełny etat

Customer Operations Finance Business Partner - Hungary, Czech, Romania

Miejsce pracy: Katowice

Responsibilities:

  • Finance first point of contact for logistic cost for the MCO teams: explain results, coordinates planning/forecasting process, leads deep dives and investigations
  • Provides support for cluster manager on result/forecast processes, projects, ad hoc analysis, and financial controls
  • Builds business cases to support cost decision making with a focus on saving initiatives
  • Responsible for result analysis, forecasting, and budgeting of logistic cost elements
  • Reviews and adjusts analysis of SCFS team during month-end and variance analysis
  • Provides input for transport finance processes
  • Supports "local" initiatives in logistic cost
  • Ensures relevant support on logistic capex control and forecast
  • Manages budgeting and LSS recharging process
  • Responsible for Supply Chain Overheads finance processes

Requirements:

  • 3-4 years of experience in finance positions

Skills:

  • Business acumen
  • IT & communication skills
  • Analytical thinking, problem-solving attitude
  • Motivation and drive
  • Team working

Leadership:

  • Passion for high performance
  • Personal mastery
  • Consumer love
  • Purpose & service
  • Agility

Benefits:

  • Hybrid work and flexibility
  • Annual Bonus
  • Opportunities for development and improvement of qualifications
  • Sharing the cost of professional training & courses
  • Life insurance, private medical care, pension fund, and more
  • Extra days off
  • Unilever store discounts

JOB PURPOSE: Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. If you are ready to join this journey to be a Finance Partner, then this role is just for you.

Unilever Poland Services: Unilever is committed to equity, inclusion, and diversity to drive business results and create a better future. We believe in a diverse workforce to match our growth ambitions and drive inclusion across the business.

At Unilever, we encourage individuals to bring their 'Whole Self' to work. If you require any support or access requirements, please advise us at the time of your application.

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