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Logistics Finance Expert

3 tygodni temu

Katowice, Silesia, Polska TN Poland Pełny etat
Company Overview
Unilever's Katowice Hub serves as an in-house centre of business partnering and operational excellence in finance services, supply chain, customs, procurement, integrated planning, and performance delivery. The hub houses 300 professionals who drive finance services, supply chain, customs, procurement, and integrated planning.

About the Job
This Finance Partner role involves being the main point of contact for the Multi-Country Organisation teams regarding logistical costs. Responsibilities include explaining results, coordinating monthly/yearly planning/forecasting processes, leading deep dives and investigations, and ensuring compliance with IFRS 16. In addition to these tasks, the successful candidate will build business cases or scenarios to support cost decision-making, provide relevant input on transport finance processes, and ensure that both central and local controls are up to standard.

Responsibilities
  • Provide relevant support for cluster manager on result/forecast processes, projects, ad hoc analysis, and financial controls.
  • Review, discuss, and if needed adjust the analysis of SCFS team in Warehouse / Secondary Transport cost element during month-end and variance analysis.

Requirements
  • Business acumen – rapidly absorbs new information; applies new techniques, technology and procedures.
  • Analytical thinking, problem-solving attitude – ability to combine multiple and different data points to draw conclusions.