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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...
MAIN JOB PURPOSE
Overview:
This role will manage all aspects of the P&L and Balance sheet within Supply Chain undertaking activities such as inventory reporting and stock controls, management of production cost in category P&L, CAPEX management, audit and controls and support Site teams on cost management. This role is required to maintain strong accounting controls aligned with the Global Financial Controls Framework (GFCF) and support the factory to deliver results aligned with pre-set targets linked to the Supply Chain KPIs.
This role is also required to support the Factories with financial insights to deliver key projects and business cases throughout the year.
JOB SUMMARY
Accounting controls
Maintain strong accounting controls across all areas of Make to Deliver (MTD) and cost management in line with GAAP and UL Global controls. Support Factories through self-assessment audits and providing insights on key gaps and risks. Reporting to the SUDs and Site leadership teams on the key controls including monthly consumption variances, stock counts, inventory write offs, expired stock and stock in transit etc.
Cost Management and reporting
Comprehensive understanding of all Site Contracts, costing allocation rules to derive category results per the UL SOA and CRG guidelines. Reporting of actual spend vs. target, identifying opportunities/risks and advise management. Reporting on savings in SRS and provide forecast update if savings missed/land. Cost Centre management and analysis, providing inputs and management of production cost in GCUT. Provide P&L insights to Site LTs and SUD for production cost and MUCs bridging the gap between cost centre reporting and the category results.
Budgeting
Prepare monthly, quarterly and annual site budgets. E2E understanding of Operational Plan (OP) and recoveries and PCE insights in line with Factory labour structures, line speeds and run strategy. Reporting category results to FET and CCBTs.
CAPEX Management and reporting
Control project authorisations, budgets, expenditures, WIP, capitalisations, forecasting and reporting as well as asset verification. Understanding CAPEX processes/UL policies, loading of projects in Marlin and reporting. Business partner with Site Engineering teams to ensure timely management of CAPEX spend and capitalisations according to project end dates. Manage the physical asset tagging post capitalisation and conduct regular asset spot checks on production lines.
Finance Partner- Projects and business cases
Financial support to Site LTs and SUDs to quantify risk and rewards for key projects, business cases and initiatives. Advise management on key financial indicators for capital projects to support growth and Supply Chain deliverables.
Digital
Curiosity and practical application on digital initiatives and automation of reporting in applications such as Power BI.
Ad-hoc
As required, preparing adhoc tasks for Supply Chain and Finance
KEY REQUIREMENTS
2 – 3 years’ experience in Supply Chain or Factory Finance required
Financial Acct qualification with CIMA or good progress toward CIMA OR a CA
Strong analytical skills
Ability to manage upwards
Strong work ethic, great attitude, self-starting & proactive mind-set, resilience in the face of pressure, strong team player
Ability to handle and work under pressure and to meet tight deadlines
Excellent business partnering skills
Advanced Microsoft Excel, SAP PM/FI and PA knowledge desirable
Digital native
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.
MAIN JOB PURPOSE:
Process Engineer role is critical to the development of our factories to World Class Manufacturing, which means zero defects, zero waste and zero losses. Lead Quality Improvement methods and tools to counter losses identified in the areas of Safety, Quality, Cost Deployment, Customer Service and Logistics. The Cost Deployment pillar will be populated with data built up through application of the Managing Manufacturing Performance Code, which is key to ensuring focus on key losses.
Working directly with the line crews on a daily basis. Act as the technical trainer for line teams and provides coaching in phenomena identification, root cause analysis and the establishment of counter-measures. Responsible for the validation of all process improvements and the establishment of revised basic conditions on the line. A core deliverable is eliminating losses and wastes and increase the stability of the line to support the transition of traditional line teams to semi-autonomous teams.
JOB SUMMARY:
Eliminate Waste and Loss according to the WCM prioritization process using AM, PM, FI and QC pillar tools and methodologies
Create Technical and Quality Standards to ensure process stability on the line
Identify and extend good practice to other lines. Application and accuracy of MMP Code data
Consumer and Customer Focus. Building world class factories will eliminate losses and ensure that we do not pass on the cost of inefficiencies to our customers and consumers
Bias for Action. By providing consistent and near real time information, decisions can be taken quickly which leverage our resources
Building Talent and Teams. Our vision is to move to semi-autonomous teams. Passion for achieving results. Transfer knowledge and skills across the team and leverage team strengths
Accountability and Responsibility. Drive continuous improvements
Growth Mindset. By building world class factories essential to set the standards
WCM. Apply the full set of WCM methods and tools
Process and Organisational Design. Ensure factory lines and processes are optimally resourced (e.g. manpower ratios are efficient and sustainable)
Analytical capability. Collect and analyse and interpret complex data.
Understanding and implementation of process safety requirements for combustible dusts.
KEY REQUIREMENTS:
Degree/ BTech Mechanical/ Chemical/ Industrial Engineering
Experience from a Continuous Processing background within FMCG or Manufacturing environment will be advantageous
Experience in AM, PM, Quality and FI tools and processes
HAZOPs and Safety Approval Systems working knowledge and experience is essential
Able to visualize clearly what the ideal production system should be. Clearly understand operating principles and establish correct operating standards
Experience in statistics and process control tools. Drive decision making based on data
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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