Finance Analyst Adria

JOB PURPOSE

Lead high-quality, impactful business partnering across the core business cycle of forecasting and performance results for all categories and countries. Work closely with the Adriatics Team and Finance manager, leveraging global toolkits and best practices to co-drive business results and optimize processes. You’ll be part of a team that believes in doing work that matters — for people and the planet.

Because here, we don’t just hire for jobs. We invite you to be part of something bigger.

KEY RESPONSIBILITIES

• FP&A Support: Assist the Finance Manager with financial planning and analysis activities, including accurate forecasting and adoption of best practices.
• Reporting & Analytics: Prepare and deliver reports, analysis, and dashboards—both ad hoc and standard—using global Information & Analytics tools.
• Business Insights: Contribute to developing insights in key areas (e.g., Marketing Activities and Sales to support productivity and performance improvements.
• Process Improvement: Help enhance financial processes and governance across Adriatic countries.
• Collaboration: Work with Marketing, Customer Development, Supply Chain, and other teams to address business needs and priorities

REQUIRED QUALIFICATIONS

• Proven experience in a business-facing Finance role min 4 years
• Experience driving process simplification and improvement.
• Skilled in presenting and communicating with senior Finance and non-Finance stakeholders.

PREFERRED QUALIFICATIONS

• Experience in FMCG.
• Solid financial background.
• Excellent English plus one local language.
• Advanced Excel skills; SAP knowledge preferred.
• Strong commercial acumen.

ADDITIONAL INFORMATION

• Location: Zagreb, Croatia
• Scope: Slovenia, Croatia, Bosnia & Herzegovina
• Hybrid work : min 2 days/week office – max 3 days/week home
• Benefits: Access to personal development and educational platforms, Healthcare, Life insurance, Christmas bonus, Home-work allowance, 100% coverage of up to 20 sick days, wellbeing budget, mobile phone, budget for children Christmas gifts, etc.
• Team: We are a super size team of 25+ individuals, forming a very special team. Every team member brings special expertise, personality and experience that forms super atmosphere which we are very proud of and we cherish it.

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.