Review the standard procedures for reporting indirect expenses.
Acts as a point of contact for all cost and budget control requests, identifies spending trends and perspectives, intervenes and provides advice to budget owners as needed.
Reconcile, analyze and submit cost and budget forecasts (indirect expenses).
Perform ad hoc reports and analyses, depending on the needs of the work environment.
Collaborates with the Marketing team to optimize investments and the marketing mix
Collaborates with the Marketing team to optimize the rate of return on marketing investments and to carry out the agreed decisions.
Provides support to the Sales and Marketing teams in order to track and report the marketing investments.
Minimum 2-4 years of marketing finance experience preferably in FMCG industry, in a multinational environment.
Bachelor’s degree in Finance required.
Strong computer skills required (Advanced Excel a must), enhanced systems literacy.
Results orientation and entrepreneurial spirit.
Ambition to thrive in a dynamic, fast-paced and matrix work environment.
Knowledge of SAP
Knowledge of Coupa
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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