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Assistant Manager – SC Operations Assistant Manager

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Unilever

1mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Logistics
  • Bangalore

AI generated summary

  • You need 4-6 years in FP&A/Supply Chain finance, strong SAP skills, analytical proficiency, communication skills, and the ability to work independently while fostering teamwork and accountability.
  • You will manage cost forecasting in SAP, analyze variances, provide insights, collaborate with teams, oversee product costing, support process improvements, and ensure service excellence.

Requirements

  • Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage
  • Strong communication skills with ability to respond under pressure
  • Active involvement in team meetings – suggest ways of improving efficiency and the service provided
  • In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel)
  • Agility, growth mindset, rigor to go above & beyond over BAU activities
  • Possesses the capability and motivation to work autonomously/independently
  • Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics
  • 4-6 years experience in FP&A role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles
  • CA/CMA, MBA (Finance)
  • 4-6 years experience in FP&A role in Supply Chain
  • CA/CMA, MBA (Finance)
  • Takes personal responsibility and accountability for execution and results
  • Hold people responsible within the teams and the clusters on agreed ways of working
  • Sets high standards for themselves. Actively builds own wellbeing and resilience
  • Creates an inclusive climate, empowering everyone to be at their best
  • Inspires powerful teamwork and collaboration, connecting people for better results
  • Understand the business nuances of the markets, understand the impact of the SCFS process on business with focus on Supply Chain Cost (actual and forecast)

Responsibilities

  • Develop a comprehensive understanding of the standard costing process and regional market nuances to ensure accurate product costing and transfer price computation
  • Lead the NMSCC forecasting process in SAP, ensuring timely delivery of Factory Cost, Distribution Cost (Primary Freight, Secondary Freight, Warehouse Cost), and Supply Chain Indirects basis the budget inputs received from country. Performing CoC analytics on inputs received (wherever applicable) to provide visibility to country team on anomalies identified, and implementing the necessary corrections
  • Serve as the subject matter expert for the SAP NMSCC forecasting process (Assessment Cycle, Master Recipe hygiene, CoC Make Cost per ton (CPT) analytics
  • Perform Forecast Analytics (Cycle on Cycle, Quarter on Quarter variance analysis) of Non-Material Supply Chain cost forecasts, covering over 50 factories and 80+ depots.
  • Perform Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers (Ex: Distribution Cost: lane changes, rate changes, sourcing changes, truck utilization etc.)
  • Drive Material forecasting impact discussions with Country FET teams, highlighting CoC variances with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, and formulation changes.
  • Maintain a governance model for forecast pricing through insightful analytics
  • Review product costs at the component level, provide analytics on anomalies and seek explanations for exceptions from the country, and initiate necessary actions.
  • Liaise and cooperate with the dedicated country SCF team/Country FET team to ensure seamless Standard cost and quarterly forecast processes on a monthly and quarterly basis.
  • Develop an in-depth understanding of Forecasting and transfer pricing process, business systems and tools, serve as an expert for country queries. Become a subject matter expert for specific sub-processes within the harmonized operating model
  • Identify process improvement and automation opportunities.
  • Ensure excellent service delivery by supervising the monthly and quarterly service delivery processes to countries, driving excellence through agreed KPIs.

FAQs

What is the job title for this position?

The job title is Assistant Manager – SC Operations Assistant Manager.

Where is the job located?

The job is located at UniOps Bengaluru.

What is Unilever's mission?

Unilever aims to be a purpose-led business that improves the lives of consumers and communities around the world.

What is UniOps?

UniOps, or Unilever Operations, is the global technology and operations engine of Unilever, offering business services, technology, and enterprise solutions.

What does the SCFS team focus on?

The SCFS team focuses on various Supply Chain Financial activities, including product costing, month-end close activities, forecasting, and ensuring compliance with financial controls.

What responsibilities does this role encompass?

This role involves leading supply chain cost forecasting for South Asian markets, partnering with finance teams, performing detailed analytics, and ensuring high-quality service delivery.

What experience is required for this position?

A candidate should have 4-6 years of experience in FP&A roles, Supply Chain, Factory Finance, or Finance business partnering roles.

What type of qualifications are preferred for this job?

Preferred qualifications include CA/CMA or MBA in Finance.

What tools and systems should a candidate be familiar with?

Candidates should have an understanding of business systems and tools such as SAP, BW, APO, and Advanced Excel.

What key stakeholder interactions are expected in this role?

Key stakeholders include Country FET/SCF, Factory Finance, Procurement Finance, Global SCFS PEC, and various automation and IT teams.

Is experience in SAP advantageous for this role?

Yes, having knowledge of the SAP FICO module is seen as an advantage.

What leadership skills are emphasized for this role?

The emphasis is on personal responsibility, setting high standards, fostering an inclusive climate, and inspiring teamwork and collaboration.

Does HUL promote diversity and inclusion?

Yes, HUL supports diversity and inclusion, encouraging individuals from various backgrounds to apply and contribute.

Will training or mentorship be provided?

Yes, Unilever offers mentorship and inspiration to help you perform at your best.

What type of analytics will be performed in this role?

The role involves performing forecast analytics, month-end results analytics, and detailed variance analysis driven by cost drivers.

Are there opportunities for process improvement and automation?

Yes, the role includes identifying process improvement and automation opportunities.

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Unilever

A better business. A better world. A better you.

Manufacturing & Electronics
Industry
10,001+
Employees
1872
Founded Year

Mission & Purpose

Be 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 promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. 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 Dermalogica. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.