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  • Posted: Dec 15, 2025
    Deadline: 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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    Supply Chain Procurement Accountant

    WHAT WILL YOUR MAIN RESPONSIBILITIES BE

    Key Responsibilities

    Cost Analysis & Reporting

    • Monitor and report material price changes driven by commodity market movements and forex fluctuations.
    • Track and analyze the impact of global commodity hedging gains/losses on procurement costs.
    • Provide monthly and quarterly cost variance analysis for procurement-related expenses.
    • Tracking PPV, Savings and MUV monthly and adjusting business forecast by Business Group.

    Value Chain & Cost Optimization

    • Partner with Procurement, R&D and supply chain teams to implement Design-to-Value initiatives, material usage savings and material price standards.
    • Support value chain strategies to secure better material prices and benchmark against competitors.
    • Identify opportunities for cost reduction through inbound logistics and infrastructure optimization to reduce costs outside of material prices.

    Sustainability & Waste Reduction

    • Assess and report the financial impact of global sustainability initiatives on material costs.
    • Monitor and quantify savings from waste reduction during production processes.

    Forecasting & Budgeting

    • Develop accurate forecasts for material costs considering commodity trends, FX rates, and hedging positions.
    • Support annual budgeting and long-term planning for procurement-related costs.

    Compliance & Governance

    • Ensure adherence to financial controls and compliance standards in procurement accounting.
    • Maintain accurate documentation for internal reporting by Business Group/Category for month end & quarterly forecast financial reviews.

    Invoice & Credit Note Management

    • Manage the review and validation of sundry invoice collections to ensure accuracy and compliance.
    • Oversee the outsourced offshore team responsible for:
    • Processing credit notes for material returns.
    • Executing writebacks of accruals for material receipts older than six months.

    Experiences & Qualifications

    • Bachelor’s degree in Finance
    • Professional accounting qualification (CIMA/CA) would be highly advantageous
    • A solid foundation in supply chain accounting and cost management.
    • 2 years of experience in analyzing material variances, commodity market trends, and implementing saving strategies.

    Skills

    • Advanced Microsoft Excel, SAP knowledge desirable
    •  Self-starting & proactive mind-set
    • Highly agile and proactive, with proven ability to prioritize effectively, communicate clearly, and influence stakeholders across functions.
    • Strong team player
    • Skilled at steering conversations to achieve alignment and deliver outcomes under pressure, both independently and collaboratively, while meeting tight deadlines.
    • Combines technical expertise with strong time management and problem-solving skills to support cost optimization and enhance supply chain performance
    • Demonstrates exceptional analytical capabilities with a strong bias for action, ensuring timely and accurate insights that drive business decisions.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Unilever on careers.unilever.com to apply

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