Finance Analyst BCS
Contrato indefinido El Prat de Llobregat (Barcelona) Contabilidad/Control de gestión
Descripción de la oferta
OUR GROWTH IS POWERED BY PLANTS, OUR FUTURE IS POWERED BY YOU
Finance Analyst Spain
About us!
We are on a mission to help people eat healthy and to reduce carbon footprint through the power of plants ! If you would like to join us, read on!
Do you know your Kale from your Quinoa or the difference between a Flexitarian to a Regenerative Grazer? We are looking for top talent for an exciting new movement within the Food Industry.
On Friday 15 th December , it was announced that Unilever was to sell the Spreads business to KKR and the transfer of ownership is expected to take place in July 2018 . KKR are committed to supporting the business' growth ambition, whilst continuing to follow Unilever's responsible sourcing policies , including working towards the goal of sourcing 100 per cent sustainable palm oil by 2019.
Your Role
Your Main Responsibilities: -
P2P Analysis
· P2P OC Governance, continuous Improvement on P2P Processes + controls
· Working Capital forecasting, reporting and commentary;
· Partnering BMI and Overheads teams with P2P processes
· P2P Metrics – POT (Payment on time), POC (PO Compliance), FPY (First Pass Yield) – working with/ supporting OC with directive to improve metrics
· Approval of urgent/ manual payments
· Query Escalations from business on poor service/ issues after contacting AP helpdesk/ OC/ BCS Agent
· Resolve audit queries which IBM/ OC cannot resolve
· GRNI support
· Provide ad-hoc support to countries within the BU and country controller Spain & Portugal
O2C and credit controls
· Manage customer overdues across all customers
· Improve working capital through management of customer payment performance and trade term compliance
· Manage and mitigate bad debt and minimise bad debt provision
· Work with the shared service teams to ensure effective and aligned communication and deliverables are met
· Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner
· Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts
· Ensure accurate and timely month end reporting
· Support first line investigation and resolution of EDI issues
· Raise manual accruals for CD trade terms
· Prepare and validate rebate review
· Allocate promotional invoices against correct rebates
· Resolve deductions, disputed claims that IBM cannot resolve with the CD team
Financial Analysis (O/H's and BMI)
· Managing and reporting of OVHs and BMI costs
· Ensure correct bookings of costs in P&L as per SCOA
· Forecast working capital
· Support related budget owners
· OC Governance, continuous improvement on rule based journals + controls
· Coordinate OVH + BMI targets with the BU countries
· Provide ad-hoc support to countries within the BU
Skills, experience and qualifications: -
· A very strong academic record
· Excellent understanding of financial metrics and FFG Financial processes
· Very strong track record of delivery in previous Finance roles
· Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines, great communication skills and excellent attention to detail
· Strong analytical bias and Microsoft Excel skills
· PowerPoint capability
Your Personal Power! :-
At BCS we want you to bring your ideas, your motivation and desire to succeed! This part of the role is up to you to complete.
Culture
We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up! We are agile, creative, fast-to-market and obsessed with customers and consumers.
If you are an entrepreneur at heart and have a passion for winning, a strong understanding of the CPG business, ad would like to join us, apply and speak to one of our Talent Matchmakers!