WHAT WILL YOUR MAIN RESPONSIBILITIES BE?
As the Senior Finance Analyst you will be responsible for implementing FP&A agenda fro North East and South East Europe for Unilever Food Solutions business. Your main responsibilities will include:
Leading budgeting and forecasting processes related to Brand & Marketing Investment and Overheads
Acting as the first point of contact for budget holders
Leading cashup process for Supply Chain Cost
Analyzing and explaining variances vs forecast for main cost categories
Conducting deep dives into cost drivers and presenting results to the leadership team
Performing selected month-end closing and reporting activities
Driving continuous improvement in reporting processes via simplification and automation
Creating tools for Sales and Marketing teams to support decision making
QUALIFICATIONS
Bachelor Degree in Finance, Accounting, Business or quantitative field
1-3 years of experience in finance or analytical roles
Proficiency in Excel, experience with SAP will be a plus
Knowledge of Power-BI and Power Query will be an advantage
Attention to detail, reliability and strong work ethic
Critical mindset and proactivity
Track record of simplifying and automating processes.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
