Finance BP Supervisor- Akko Site

KEY ROLE PURPOSE:

Provide management information and financial expertise to the Factory management and/or SC unit, to support strategic decision-making and improvement processes. Drive efficiency and savings in the factory. Enhance capabilities and improve analysis tools. Support delivery of all relevant aspects of Compass (Unilever Strategic Objectives). As part of the factory management team – drives factory KPI’s. As part of the Supply Chain finance team – drive SCF KPI’s.

Main Accountabilities

Financial planning, analysis & accounting

§ Budgetary planning and control of factory Production Cost

§ Support forecasting, and reporting activities

§ Ad-hoc analysis of manufacturing capabilities

§ Routine and ad-hoc analysis of project profitability

§ Provides management information such as product costing, capex and investment profitability, sourcing studies

§ Identify cost and asset utilization improvement opportunities, and co-development of solutions

§ Partnering and challenging supply chain managers

§ Ensure financial controls in place

Month end process

§ Responsibility for month end accounting process

§ Timely and accurate reporting of factory results

§ Month end reporting, results analysis and commentary

Knowledge / Skills

§ BA in economics and / business management

§ 3-5 years’ experience in financial management, budgetary monitoring (preferably in a manufacturing company).

§ Ability to work as part of a team and with multiple interfaces in the organization

§ English – high level (verbal & Writing)


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