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Role Purpose
To support the carrier invoice auditing process.
Responsibilities
Report & Analysis
Extract relevant data from different sources such as carrier invoices, Tableau, Every Angle, SAP and Oracle
Convert and develop data to present results to stakeholders, by highlighting discrepancies, process and system improvements and the transport expenditure of the different elements included in the Transport cost
Oversee freight settlement and other requests required that can help to provide meaningful insight to support decision making and forecasting
Develop new analytical models/improve existing ones if required, to obtain the Analysis results needed (intermediate/advance level of excel)
Summarising data in a concise format to present to stakeholders
Regularly consult with Key stakeholders and other managers to support and report financial transport data
Conduct variance analysis of the results versus Invoiced, Oracle (planned in our system) and Rate card (price list of transport cost)
Preparation of monthly reports for each of the areas in Europe to report findings to EMEA Transport Director and Head of FP&A SCO EMEA
Business Partnering & Decision Support
Support TMS (Transport Management System) and Transport Regional Leads to drive improvements in processes that will influence planning efficiency (reduce workload for approval) and accuracy of cost planned in our system
Drive efficiency in Accounts Payable Transport by providing invoice data in a format that will help to improve efficiency and accuracy of invoice processing
Liaise with transport leads to report any issues with regards to carriers' invoices that may impact cost control, invoice processing and accounting for transport costs
Support FP&A and Transport Director with any financial aspect of the transport costs incurred by the business
Success Measures
Stakeholder feedback
Template/data accuracy
Contribution to continuous improvement
Value capture - ensuring planners chase credits/discrepancies
Key Stakeholders
Transport Teams, including Transport Director, Transport Managers, Transport Planner Leads, Transport Planners
FP&A Teams
Third party/Carrier companies
Accounts Payable
Behavioural Competencies
Serious about safety
We remain vigilant and proactive to prevent safety hazards, and we will always place safety before profit.
We do what we say
We make commitments we can keep, trusting others to do the same, and holding ourselves accountable while being bold, direct, and transparent.
Where people matter
We care about others and their contributions and we will ensure diversity and inclusion. We will do this while growing ourselves to grow our business.
Valuable to others
We will demonstrate this value by solving problems with our customers and suppliers, and by improving the communities where we live and work.
Together we win
We will play to win and get results while working to common goals and using common processes to improve continuously.
Univar Solutions is a leading, global distributor of chemicals and ingredients
essential to the safety, health, and wellbeing of our daily lives
- from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than
9,500 employees
support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet!
We offer a
Total Rewards package
that includes market aligned pay and incentives as well as a diverse benefits offering to
support our employees' physical, emotional, and financial wellbeing.
Univar Solutions supports
sustainable solutions
for the world around us so that we can do our part to
help keep our communities healthy, fed, clean, and safe!
We are committed to a diverse workforce and a culture of inclusion.
Together, we are building a culture that acknowledges and respects the unique experiences, perspectives, and expertise of every employee. Through our dedicated Employee Resource Networks, we provide the development and growth opportunities to empower us to redefine our industry while making a difference in our communities.
Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification
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