Support CD from financial perspective in all aspects.
Preparation of tools for negotiation with clients.
Taking active part in negotiation with clients via delivering analysis and recommendations.
Building financial models for different channels.
Analysis of actuals and responsibility for channel budgeting, and strategic plans.
Controlling of Trade Spent.
Contribute to ongoing efficiency opportunities and continuous improvement initiatives.
Providing ad-hoc support and financial analysis to the CD teams.
Identifying opportunities for processes & reports for simplification.
Ensure the control framework is in place and working.
Minimum 3-5 years of Finance experience
Experience in controlling (Finance Business Partnering, Reporting, Forecasting, Performance Management, CD Support)
University degree, preferable in Finance, Accounting, Economics and Management
Clear logical and analytical thinking
Ability to deal with a large number of data
Learning agility, collaborative spirit, results orientation
Flexibility and adaptability in changing environment
Proactive individual with “a can do” attitude who can work individually and as a part of the team and who is willing to take responsibility for various projects
Ability to meet deadlines and work under pressure
Passion and motivation for development
Very good communication, organizational and presentation skills
Very good overall computer skills (Ms Office, Focus on Excel)
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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We’re always looking to connect with those who share an interest in a sustainable future.
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