Cost & Budget Accountant - 3rd party contract
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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 everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann's and Omo, alongside trusted local names such as Dero and Delikat.
For us, sustainability is integral to how we do business. With 7 billion people on our planet, the earth's resources can be strained. This means sustainable growth is the only acceptable model of growth for our business. The Unilever Sustainable Living Plan sets out to decouple our growth from our environmental impact, while at the same time increasing our positive social impact. We believe that as a business we have a responsibility to our consumers and to the communities in which we have a presence. Around the world we invest in local economies and develop people's skills inside and outside of Unilever.
University Degree in economics / finance;
Minimum 2 years experience in finance / accounting area in a production environment, preferably in a multinational company;
Very good knowledge of accounting cost structure;
MS Office (expert level Excel) and numerical skills;
• SAP Proficient;
Fluent in English;
Ability to multi-task within tight deadlines and hands-on (attention to detail).
Perform monthly closure activities, check the proper allocation of expenses on cost centers;
Monitor the actual costs, providing a detailed expense analysis;
Analyse the variances of actual costs vs. budget and forecast;
Update the factory reports for cost analysing;
Prepare monthly forecasting for costs and recoveries;
Provide product cost calculation;
Offer support in the calculation of factory budget (incl. budget allocation to products - ABC costing in order to generate transfer prices);
Cost/ price modelling for new clients, ad-hoc business cases.