**WHO ARE WE?**Do you want to work for a company that makes a difference in the world? At Unilever, we have a clear purpose - to make sustainable living commonplace. Through our 400 brands reaching 2.5 billion people every day, we aim to make a positive social impact globally and locally. Through our household brands, like Lipton, Knorr, Dove, Hellman's and Axe, we are creating a bright future for our customers, our business, and our planet - and you can be part of it.**LOCATION**:- Tultitlan-Tepalcapa main site (hybrid)**MAIN PURPOSE OF THE ROLE**:- As forecast and analytics analyst, you will be responsible for gathering all the P&L inputs and rates given by SCF team to reflect them on system and figure out the numbers in a friendly way for everyone. Ensuring the correct plan for the period.- Besides this, you will be supporting MSO teams explaining variances across periods related to TPs (transfer price).**YEARS OF EXPERIENCE NEEDED IN SIMILAR ROLES**:- +1 year relevant experience in finance supply chain.**MAIN RESPONSABILITIES**:- Responsible of gathering all inputs from different SC P&L owners and ensuring the correct upload on the system. Figuring out the uploaded in a friendly and easy way.- Give support to any doubt of question related to the FC P&L process.- Be able to explain variances across periods of TPs (transfer prices).**LEVEL OF EDUCATION NEEDED**:- Bachelor´s degree in finance or related skills.**WHAT YOU´LL NEED TO SUCCEED?**- Willing to learn.- Good communication skills.- SAP & intermidiate excel knowledge.- ** Fluent English essential.****WHAT WOULD BE YOUR MAIN CHALLENGE?**- Have many business partners and understand the whole NA P&L picture.**IMPORTANT INFORMATION TO APPLY IF YOU ARE A FOREIGNER**:- Current Mexican work Visa- Social Security number (NSS)- CURP- RFC