Job Main purpose
The purpose of the role is to ensure accurate and timely reporting and cashing
up of S&OP and Forecasted financial Monthly P&L For NALI BUs, along with
providing monthly analysis decks and GMVA Analysis while ensuring embedding
efficiencies as well as streamlining of processes and ways of workings.
Working closely with CD finance, Finance BP, SC finance & Finance FD to
provide a holistic and accurate P&L view for the business. He/She plays are
key role in assisting the implementation of the digital agenda to unlock the
business value and provide quality insights steering the business performance
in a more concrete direction and aid in reaching fact based decisions.
Job Main Responsibilities
* Oversees Cashup & forecasting FET operations and ensures timely and efficient submissions and planning
* Provide monthly result Analysis decks, GMVA Analysis & Financial P&L files to various stakeholders for North Africa countries Continuous refinement, streamling, benchmarking and simplification of the operational processes for a smooth forecasting process
* Support in the landing and operational execution of the NALI digital projects (Diganostic analysis, GMVA (Gross margin value analysis) and baseline forcasting) for NALI BUs
* Ensure timely and accurate submissions of Global/NALI reporting.
* Adhocs and one offs assisting and handling alongside FET manager
* Flag and clarify any data quality issues and missing information source
* Ensure various stakeholder satisfaction with the defined and aligned requests
Job Requirements and Qualifications:
* Bachelors degree in a related major (Finance / accounting / economics)
* 2 to 4 years for experience
* Communication Skills
* Partnership Skills
* Managing multiple stakeholders
* Command of Microsoft office is a must
* Any financial tool or digital tool like Powerquery, PowerBI is a great plus
* Analytical skills and problem solving
* Financial Tools like SAP, Oracle(Hyperion) will be an asset
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.
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