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Financial Planning and Analysis

Job ID:
Athens, Attica
Date posted:

Business Context and Main Purpose of the Role:

We are looking for a Finance Excellence Analyst to play an integral role in leading Sales Operational Planning for South-East Europe region. This job is ideal for someone who is highly analytical, has exquisite communication skills, brings high energy to every task and is able to work collaboratively with cross-functional and cross-country teams

Main Responsibilities:

  • Actively engage with cross country category teams to understand Sales dynamics, promo planning and investment monitoring
  • Transform sales input into solid financial plans, supporting decision making and performance management against targets
  • Provide analysis, challenge, and consultation on key performance management decisions 
  • Provide the East Europe Leadership team with competitor intelligence insights and lead actions
  • Work closely with Local Finance team, liaison with Central Finance organization

Key Skills & Experiences:

We are looking for people who have proven experience in:

  • Understanding of retail business, customers and consumers mechanics
  • Engaging and networking in matrix organization in order to deliver desired outcomes
  • SAP/Oracle module
  • Driving proactive action through thought leadership and influence
  • Analytical and problem solving
  • Creating clarity by effectively and simply communicating across all levels of an organization

We are looking for people who are known for demonstrating:

  • Analytical mindset and innate curiosity
  • Proactive and passionate mindset
  • Strong commercial acumen and problem-solving skillset
  • Entrepreneurial mindset to deliver growth opportunities
  • Ability to work autonomously against tight deadlines

Our Company Offer:

  • Continuous training
  • Progressive work experience and steadily increasing responsibility
  • International career opportunities
  • Competitive remuneration

CVs will be treated in strict confidentiality.

Candidates, who meet specified qualifications, will be contacted by e-mail or telephone

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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