Assistant Manager – Scfs, Analytics Seai

Job Title Assistant Manager - SCFS Analytics SEAI Location Bangalore ABOUT UNILEVER 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 Every day nine out of ten Indian households use our products to feel good look good and get more out of life - giving us a unique opportunity to build a brighter future 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 ABOUT UNIOPS Unilever Operations UniOps is the global technology and operations engine of Unilever offering business services technology and enterprise solutions UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever Our operational scope includes costing accounting reporting and controlling activities within Supply Chain Finance domain We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects automated robotised solutions data driven insights We deliver value through product costing insightful analytics process optimization automation and enabling country SCF FET teams to focus on core business partnering and unlocking value for Unilever SCFS team closely partners with the Country Supply Chain Finance SCF and Finance Excellence Team FET team and main point of contact for Supply chain finance processes SCFS team is organised as Global SCFS and Regional SCFS Team Market Ops SCFS activities are delivered from different locations across 3 continents - Europe Poland Americas Mexico and Asia India SCFS Asia Market Ops is Regional SCFS team supporting the following markets India Greater China Greater Asia Indonesia IUL APAC and Unilever International PURPOSE OF THE ROLE This role involves leading Supply Chain Cost Analytics for Asia markets focusing on Material Cost Raw Material packing material Bought in product - BIP and Non-Material Supply Chain Costs It includes partnering with Country FET SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider Capgemini to ensure high-quality service delivery WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v s forecast Financial Reporting and Analysis Non-Material Supply Chain Cost NMSCC Serve as the subject matter expert for the SAP NMSCC forecasting process Assessment Cycle Master Recipe hygiene CoC Make Cost per ton CPT analytics Deliver 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 Material Cost Drive Material forecasting impact discussions with Country FET teams highlighting variances with deep dive on the drivers of variance focusing on sourcing impact rate variances and formulation changes Develop an understanding of the CMA country material adjustments and ensure consistent delivery of the analysis Business Partnering 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 Subject Matter Expertise 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 Process Delivery Improvement 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 Team Leadership Lead mentor and motivate team members to achieve both short- and long-term goals Set clear expectations conduct regular performance reviews and provide feedback to ensure that the team meets performance metrics KEY STAKEHOLDERS Country FET SCF Factory Finance Industrial Finance team Procurement Finance CPFET MDM Global SCFS PEC Automation Factory Global SCFS Capabilities Automation and Information Team Geo IT SKILLS Analytical Skills Demonstrated proficiency in analysing and interpreting data from various sources using business systems tools to prepare and derive actionable business insight through detailed analytics Technical Skills Experience in Product Costing knowledge of SAP FICO module is an added advantage Strong proficiency in Excel and financial analysis tools In depth understanding of business systems and tools SAP BW APO Advanced Excel Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Active involvement in team meetings - suggest ways of improving efficiency and the service provided Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis Problem Solving Ability to proactively identify issues and develop creative solutions EXPERIENCES QUALIFICATIONS Necessary Experience Qualifications 4-6 years experience in FP A role in Supply Chain Factory Finance roles Management Reporting roles Finance business partnering roles Finance Controllership roles Educational Qualification CA CMA MBA Finance Experience in Project management LEADERSHIP SKILLS PASSION FOR HIGH PERFORMANCE Takes personal responsibility and accountability for execution and results Hold people responsible within the teams and the clusters on agreed ways of working PERSONAL MASTERY Sets high standards for themselves Actively builds own wellbeing and resilience TALENT CATALYST Creates an inclusive climate empowering everyone to be at their best Inspires powerful teamwork and collaboration connecting people for better results BUSINESS ACUMEN 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 At HUL we believe that every individual irrespective of their race colour religion gender sexual orientation gender identity or expression age nationality caste disability or marital status can bring their purpose to life So apply to us to unleash your curiosity challenge ideas and disrupt processes use your energy to make the world a better place As you work to make a real impact on the business and the world we ll work to help you become a better you