Cost Controlling Analyst

Angajator: Unilever
Domeniu:
  • Altele
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Ploiesti
  • Job la nivel national
    Actualizat la: 20.11.2017
    Scurta descriere a companiei

    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.

    Cerinte

    Profile
    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
    Strong analytical skills
    Problem solver and proactive team player

    Responsabilitati

    Responsibilities
    Be the factory expert on financial data gathering and analysis in order to deliver competitive cost and reduce losses
    Challenge site performance, providing insights about losses and cost guidance
    Drive projects with operations to improve costs and prioritize them based on benefit/cost ratio and projects effectiveness
    Assure strong collaboration with other functions supporting them with finance expertise in ad-hoc projects & business cases
    Support annual plan process and forecast updates
    Act as back-up for Cost & Budget Accountant, for monthly closing activities, reporting and product costing