الثلاثاء، 3 مايو 2022

BUL Financial controller


الوصف الوظيفي
Company Profile:
At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.
We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Surf.
Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.
Main purpose of the role
BUL is the largest factory in Arabia, producing 100 k tons per year, mainly of Home Care and Personal Care. The individual will be responsible for the end to end financial controlling side of the Sourcing Unit. He will be leading the Cost Accounting department of the factory and partnering with the Factory Manager, Production, Planning, Logistics, Quality & Safety.
Roles & Responsibilities
Global Control Framework
Ensure that the Global Financial Controls Framework is embedded & operating within Supply Chain
Factory management and control
Manage factory balance sheet reconciliation, asset tagging and verification, stock counts, provisions and manage Audit Requests related to supply chain finance (internal and external)
Cost release
Monthly and adhoc cost release
Ongoing
PPV check during month

Monthly reporting Production cost report generation Consumption variance report extraction and summary Price variance report
Cost and Savings monitoring
Work closely with factory manager and relevant teams on production cost monitoring and deep dives and savings projects Lead Weekly Cost management update Drive improvement to reach production cost target

Month end closing
SU related Month end JVs - Production and distribution
CAPEX
WBS Creation - raising request in xpandion and ensurind on time capitalization
Key Competencies & Skills: Bachelor’s degree in Accounting / Finance is a must, Chartered Accountant is a plus. 57 years’ experience Factory experience is a must FMCG experience is recommended Good communication and analytical skills Post graduate degree is a plus
Key Competencies & Skills:
BUL Manager
BUL Planning
BUL Logistics
KSA SCF Business Partner
Controllers
Outsourced operations - Capgemini, IBM
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
تفاصيل الوظيفة
منطقة الوظيفة المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة غير محدد
نوع التوظيف غير محدد
الراتب الشهري غير محدد
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