MAIN RESPONSIBILITIES

  • Support the preparation of monthly supply chain cost reports, including manufacturing, logistics, raw material, and packaging costs.
  • Analyze cost variances and highlight key drivers impacting business performance.
  • Support inventory reconciliations, stock counts, and inventory accuracy reviews.
  • Monitor stock movements and identify slow-moving, excess, or obsolete inventory.
  • Ensure proper documentation and compliance with finance policies and controls.
  • Assist in preparing forecasts, budgets, and financial models for supply chain activities.
  • Gather, analyze, and interpret operational and financial data to support decision-making.
  • Extract and analyze data from SAP, Excel, and reporting tools to identify trends, risks, and cost-saving opportunities.
  • Develop reports and dashboards to support supply chain performance reviews.
  • Collaborate with cross-functional teams, including Planning, Procurement, Manufacturing, Logistics, and Finance.
  • Support process improvement initiatives and compliance reviews.
  • Coordinate meetings, stakeholder engagements, and other team activities.
  • Provide support on ad hoc finance and supply chain projects as required.
  • Assist in the preparation and analysis of monthly, quarterly, and annual financial statements.
  • Perform accurate data entry and assist in analysing financial data to identify trends, discrepancies, and opportunities for improvement.
  • Support the development, monitoring, and updating of budgets and financial forecasts.
  • Help manage accounts payable and receivable, including processing invoices, reconciling accounts, and ensuring timely payments.
  • Provide support during internal and external audits by organizing and preparing necessary documentation.
  • Track and monitor company expenses to ensure adherence to budgetary guidelines and identify cost-saving opportunities.
  • Conduct research on financial topics, market trends, and industry benchmarks to support strategic decision-making.
  • Perform various administrative tasks related to finance, such as maintaining financial records, filing documents, and updating financial databases.

REQUIRED QUALIFICATIONS AND SKILLS

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
  • Strong analytical and problem-solving skills.
  • Good knowledge of Microsoft Excel and the Microsoft Office Suite.
  • Ability to work with data and generate insights.
  • Strong numerical and financial analysis skills.
  • Excellent attention to detail and accuracy.
  • Good organizational and time management skills.
  • Strong communication (verbal and written) and interpersonal skills.
  • Ability to collaborate effectively with cross-functional teams.
  • Eagerness to learn and take initiative.
  • Ability to manage multiple tasks and meet deadlines.
  • Interest in supply chain operations, cost management, and business performance.
  • Available to work fulltime for the duration of 1 year.

Apply for this role

Closes Sunday 25 October · 2 days left

Application handled on the employer's own site. We track that you applied but cannot see status updates.

How to apply

Interested and qualified? Go to Unilever on docs.google.com to apply

What to submit

  • CV / résumé

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