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.