Main Purpose

　　The MSO Costing Analyst is a key role within the Finance Excellence Team. This role is the go-to expert on MSO transfer prices and is responsible for coordinating the quarterly Operational Planning (OP) cycle, analysing movements in transfer prices (TPs) and reporting on Net Material Inflation (NMI).

　　Main accountabilities

　　Support in quarterly OP process and co-ordinate with various teams to ensure process is completed on time.

　　Review and sign off on price variance commentary for import transfer prices

　　Complete benchmarking exercises on TPs of key imported materials by liaising with regional SC teams, analyzing cost drivers in external markets and identifying cost saving opportunities.

　　Review quarterly balance of TP adjustments and release to P&L as needed.

　　Consolidate forecast for Bought In Cost, providing insights to Finance Excellence Team and Business Unit Finance Teams on drivers of inflation.

　　Responsible for monthly NMI reporting and aligning with Procurement teams, including consolidation of savings assumptions, inflation, FX and one offs.

　　Review of weekly Purchase Price Variance (PPV) and deepdive accordingly.

　　Skills & qualifications

　　Autonomous, proactive and problem solving

　　Excel/financial modeling

　　Strong analytical skills

　　Excellent communication and presentation skills

　　Essential:

　　Supply Chain finance (manufacturing specifically)

　　Large corporate environment preferred

　　En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.

　　Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.

　　Job Category: Finanzas, Finance, La finance

　　Job Type: Financial Control Supv

　　Industry: UnileverExperiencedProfessionals