Unilever CATEGORY FINANCE ANALYST in Katowice, Poland




Location: Unilever Poland Services, Katowice

Department: Supply Chain Finance

Purpose of this role:

To proactively provide analyses to the USCC finance business partners to optimize the Supply Chain Result.

Main Responsibilities:

  • First point of contact to the Category Finance business partners

  • Building a quarterly technical category forecast for the specific region and work with the category teams to create a final forecasting overview

  • Deliver reports during quarterly forecast and for month end closed analyses

  • Perform ad hoc analyses for and answers questions to category finance business partners

  • Analyze and explain impact of changes in Transfer Prices for all Supply Chain products in their respective region on category / country level

  • Analyze and explain monthly Supply Chain results for category and deliver reports that provide business insights to the key stakeholders

  • Able to analyze and understand the gross margin movements of the category between periods and work together with key stakeholders

  • Lead improvement/change managements projects related to Supply Chain Finance


  • Min. Bachelor’s degree, preferably Masters in Business Economics or Business Administration

  • Min. 2- 3 years working experience within Finance

  • Experience with Excel, Access and PowerPoint

  • Fluently in English is a must

  • Excellent communication skills (oral and written)

  • Capability to translate data into understandable and actionable insights

  • Ambitious and pro-active attitude

Successful candidates will benefit from:

Opportunity to develop within global company structures, wide selection of trainings, young & dynamic environment with great atmosphere, passion and engagement, Benefit programme, including life insurance, medical packages and MultiSport card.

  • If you are ready to take the opportunity to work at this position and you fulfill the above requirements, please apply in English

Job: Finance

Primary Location: Poland-Silesian-Katowice-Katowickie Centrum Biznesu

Schedule: Full-time

Shift: Day Job

Unposting Date: Apr-11-2018

Req ID: 180000UB