Finance S&OP Analyst at Unilever May, 2017

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- Finance S&OP Analyst at Unilever
Posted: May 4, 2017

Expires: Not specified

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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...
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Finance S&OP Analyst
- Job Type Full Time
- Qualification Bachelors
- Experience 2 - 3 years
- Location KwaZulu-Natal
- Job Field Finance / Accounting / Audit
Job description

Main Job Purpose

Own and continuously improve the end-to-end financial forecasting process from a Finance perspective and represent Finance in any process improvement initiatives.

Job Summary
- Lead engagement on forecast submissions and provide challenges on the S&OP process. Clear identification of risks and opportunities (gap close)
- Be the finance champion for forecast bias and accuracy
- Prepare supporting analysis of forecasts and key month end deliverables
- Month end deliverables ( GMVA, Small C reporting packs, CCBT Reporting Suite)
- Interact with CCBT leads (including Finance Agile Business Partners) regarding S&OP
- Ensure proper and clear communication in place within Finance (Decision Support, Agile Business Partnering and Supply Chain)
- S&OP/Active Portfolio review with Agile Business Partners
- Adhoc decision support (where applicable)
KEY REQUIREMENTS
- Completed Bachelor of Commerce Accounting/ Finance degree
- Completed or studying toward a CIMA qualification
- 2 – 3 years’ experience in a similar role
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Method of Application

Interested and qualified? Go to Unilever on unilever.taleo.net to apply

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Finance S&OP Analyst at Unilever

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