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Indirect Procurement Finance Analyst - Schaffhausen, Schaffhausen

Every day 200 million people in over 180 countries choose Unilever products - for more vitality and quality of life. We fulfil the daily needs of people for nutrition, hygiene and body care with brands that help them to feel well, look good and get more out of life.
Would you like to contribute to all of this?

For our location in Schaffhausen we are looking for a

Indirect Procurement Finance Analyst

Not just any job: Unilever Indirect Procurement (IP) is a global organization that supports the procurement of indirect spend amounting to €10B excluding logistics and capex. The IP organization manages 7 portfolios namely Marketing Services, Marketing Materials, ETS (IT, HR & Travel, Workplace), Outsourcing, Innovation and Professional Services. Except for Marketing Materials which is based in Singapore, the IP leadership and hub members are located in Schaffhausen. You will be responsible for the following tasks:

In this context, this position will business partner with IT, Professional Services & Innovation Sourcing Procurement Hub teams to ensure that we optimize the cost savings and cash opportunities in this portfolio and drive strong governance of cost savings projects. This role leads in aligning with the finance business partners of IT stakeholders to drive consistency of goal setting, tracking and reporting.

You will be responsible for the following tasks in our Finance Department:

• Drive the performance management systems and processes in the portfolio to ensure that the business targets and operational KPIs are achieved
• Provide effective business partnering (EBP) to the portfolio to optimize savings opportunities and ROA (Return on Assets)
• Oversee the IP cost savings program, validation, and reporting process through the ISIS savings database, including performing internal audit to ensure savings projects comply to IP Savings Methodology
• Support the strategic initiative of IP Finance in driving cost savings to the bottom line through transparency, accountability and budget management of spend impacted by cost savings projects
• Network with colleagues across the global business organizations and functional areas (Supply Chain, IT, and Indirects) and develop relationships required to be an effective ambassador to the IP transformation
• Ensure that the procurement organization has adequate financial acumen and understanding of policies and procedures through regular and effective training and presentation of IP finance initiatives, policies and procedures
• Drive an effective, efficient and timely IP Scorecard Reporting
• Effectively support procurement in implementing Supplier Financing program to various suppliers to drive payment term extension
• Handle projects or work assignments that may be assigned by the line manager from time to time in support of the overall IP performance.

Not just anyone: You are a solution-oriented, responsible and proactive individual? In addition to your determination to contribute to the success of the team, do you possess:

• Degree in Accounting/Finance
• At least 1 years in a finance role with work experience in a business partnering role
• FMCG experience is desirable
• Highly analytical
• ability to deal with ambiguity and huge databases (especially BI tools and Excel)
• Strong communication and presentation skills
• Fluent in English
• Project Management skills
• Multi-tasking with the ability to shift gear in a fast-paced environment

When working for an international consumer goods company would be a pleasure for you and you would like to apply yourself with consuming passion to our brands and for our customers, then we look forward to getting to know you.

Enthusiastic? Curious to know more?

For further information on this position please contact 0800 - (from Switzerland) or (from abroad) and provide the following Job Requisition number 14000EAI.
Please apply online via the link below with mentioning your salary expectations and notice period.Link megjelenítése" width="0" height="0" />
Munkavégzés helye Schaffhausen
Kategória Külföldi munka
Régió Külföld
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