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FET BP Specialist

Unilever

Role overview

Qualifications

  • Professional or advanced student in Accounting, Business Administration, Economics, Finance, Industrial Engineering or related fields
  • Previous experience in Finance, Management Control, Costs or related areas
  • Experience in production cost analysis, variance tracking, and consolidation of financial information
  • Advanced knowledge of Excel, SAP, and Power BI

Responsibilities

  • Analyze and consolidate production cost information by site and Business Unit, justifying main variances
  • Prepare monthly reports and presentations for closures and forecasts
  • Develop dashboards and tools that facilitate expense management
  • Participate in the preparation of budgets and financial plans

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Budgeting
  • Forecasting
  • Analytical Thinking
  • Detail Oriented
  • Collaboration

About the company

Unilever logo

Unilever

Consumer Goods

Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.

Company details

Company typeXLarge
IndustryConsumer Goods
Company size10001

Links

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Job description

Unilever está contratando FET BP Specialist

Función: Finanzas

Scope: Nacional

Ubicación: Oficina Alf. Hipolito Bouchard, Argentina

Términos y Condiciones: Full time- Remote. No aplica bono de reubicación nacional o internacional.



PROPÓSITO DE LA POSICIÓN:

Brindar soporte financiero en la gestión de costos de producción, asegurando la precisión en el análisis, consolidación y reporte de información, así como impulsar la digitalización y eficiencia de procesos para contribuir a la toma de decisiones estratégicas.

LOS OBJETIVOS PRINCIPALES SERÁN:

• Garantizar la exactitud y oportunidad en la consolidación y análisis de costos de producción de plantas y terceros.
• Desarrollar y mantener herramientas digitales (Power BI, SAP, Excel avanzado) que optimicen procesos de cierre y presupuestación.
• Impulsar la agenda de simplificación y automatización, reduciendo tiempos de procesos y mejorando la calidad de la información.
• Seguimiento de la gestión de AF.
• Asegurar el cumplimiento de controles internos (GFCF) y políticas financieras globales.

LAS PRINCIPALES RESPONSABILIDADES SERÁN:

• Analizar y consolidar información de costos de producción por site y por Business Unit, justificando las principales variaciones.
• Preparar reportes mensuales y presentaciones para cierres y forecast.
• Desarrollar dashboards y herramientas que faciliten la gestión de gastos.
• Participar en la elaboración de presupuestos y planes financieros.
• Colaborar en proyectos de digitalización y automatización de procesos.
• Monitorear y dar seguimiento a controles internos y auditorías.
• Interactuar con equipos locales y regionales para alinear información y procesos.
• Gestionar operatividad de AF


REQUISITOS:


  • Profesional o estudiante avanzado de Contabilidad, Administración de Empresas, Economía, Finanzas, Ingeniería Industrial o carreras afines.
  • Experiencia previa en Finanzas, Control de Gestión, Costos o áreas afines.
  • Experiencia en análisis de costos de producción, seguimiento de variaciones y consolidación de información financiera.
  • Conocimiento de procesos de cierre financiero, presupuesto y forecast.
  • Manejo avanzado de Excel.
  • Conocimiento y experiencia en SAP.
  • Conocimiento de Power BI y/o herramientas de visualización y automatización de procesos.
  • Capacidad de análisis, organización y atención al detalle.
  • Habilidad para trabajar de manera colaborativa con equipos multidisciplinarios, locales y regionales.

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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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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