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Senior Supply Chain Financial Analyst - Foods
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Accounting
💰 Salary Not shared
📊 Market 6,000 GBP–8,500 GBP/mo (72,000 GBP–102,000 GBP/yr)
About the Company
At Unilever, we act fast to anticipate consumer needs, fast to translate ideas into new products, and fast to make, distribute and market them. We create products that people enjoy, trust and use as part of their daily lives. We look for people with different views, ideas, experiences, and backgrounds to bring dynamism to the business and, most importantly, empathy with consumers. It's those individuals working together that make Unilever one of the most successful consumer goods companies in the world.
About the Job
As a Senior Supply Chain Financial Analyst, you will be a key member of the Foods Retail and Food Solutions (UFS) North America Supply Chain Finance Performance Management team, reporting to the NA SC Finance Performance Manager. This role will be based out of Hoboken, New Jersey. In this role, you will provide end-to-end financial support across the Foods North America Supply Chain, helping to drive visibility, accountability and informed decision making. You will play a key role in delivery financial analysis and reporting that enhances the understanding of supply chain costs, performance trends, and key business drivers. You will also provide critical support to the team in key leadership forums including S&OP, SCLT, and Global connects. The role is an essential part of the NA Foods Supply Chain Finance team, and should have strong financial acumen and problem-solving skills, with the ability to identify value-added opportunities and provide financial insights to support better decision making.
Role & Responsibilities
- ● Lead forecasting processes, including consolidation, analysis, reporting, and follow up of forecast changes and performance drivers in key supply chain line items.
- ● Monitor and analyze monthly gross margin forecast bias, identifying trends, and risks and opportunities to improve forecast.
- ● Partner with and support the NA SC Performance Manager in delivering insights and materials for key leadership forums.
- ● Serve as the finance lead of the Business Waste cost bucket, overseeing accruals for slow-moving and obsolete inventory, forecasting & analytics on waste sources and reduction initiatives, and partnering with various cross-functional stakeholders.
Requirements
Education
- ● Bachelor's degree in finance, accounting, or a related field.
Experience
- ● 2 - 3 years Experience in FP&A, supply chain finance, operations finance, or a similar analytical finance role.
- ● Experience supporting Supply Chain teams is also preferred.
- ● Experience with forecasting, month end close, accrual management, and financial controls.
- ● Self-motivated and proactive with strong initiative, and a track record of diving into results.
Skills
- ● Strong analytical and problem-solving skills, with the ability to connect complex data, identify root causes, and translate findings into actionable insights.
- ● Excellent verbal and written communication skills, with the ability to effectively influence and partner with stakeholders across all levels of the organization.
- ● Demonstrated ability to thrive in a fast-paced environment, balancing multiple priorities while adapting to changing business needs.
- ● Passion for continuous improvement and process optimization.
- ● Strong collaboration.
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