Finance Excellence Team Analyst

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JOB DESCRIPTION / ROLE

Employment: Full Time

MAIN JOB PURPOSE

• Brand Building

Finance Business Partner to local brand building team
Responsible for financial decision support for innovation projects, financial planning (including sales and operational planning), brand performance analysis and competitor performance review.

- Provide value added analysis to assist the team in making optimal business decisions
- Support the business by providing insight and analysis of new and existing business proposals ( re launches, new product, other innovations)
- Drive the sales & operational forecasting process ( financial planning) with timely and accurate information
- Review processes and make recommendations to the marketing team for improvement and efficiency
- Liaise with key stakeholders on key decision support areas
- Use KPIs to improve trend analysis to provide support to the marketing team
- Monitoring and budgetary control of brand investment.

• Customer Development

- Providing commercial support for the Customer Development operations of the business
- To proactively drive and support CD delivery of business objectives
- To provide financial analytical support/appraisal for key decisions in CD
- Support CD team in monitoring and management of Customer working capital
- Drive efficiency in all trade investments undertaken by CD
- Financial evaluation of promotional activities
- Oversight responsibility for monthly distributor claims
- Provide visibility of trade data relevant to company decision making

JOB SUMMARY

- Reporting & Management Information Input
- Monthly S&OP financial plan
- Monthly Results Commentary - Top and Bottom line
- Decision Support
- Financial modelling and simulation
- Pre-and Post-Promotional Evaluation (OPSO)
- Customer ROI Analysis
- Eliminate Business Waste in CD area
- Customer risk and credit assessment

REQUIREMENTS

KEY REQUIREMENTS

- Degree in Accounting and Finance · Minimum 3 years' working experience. · Management accounting experience

ABOUT THE COMPANY

Unilever is one of the leading FMCG company with 400 brands spanning 14 categories of home, personal care and foods products, no other company touches so many people's lives in so many different ways.

Our brand portfolio has made us leaders in every field in which we work. It ranges from much-loved world favourites including Lipton, Knorr, Dove and Omo, to trusted local brands such as Blue Band and Suave.

From comforting soups to warm a winter's day, to sensuous soaps that make you feel fabulous, our products help people get more out of life.

We're constantly enhancing our brands to deliver more intense, rewarding product experiences. We invest €1 billion every year in cutting edge research and development, and have five laboratories around the world that explore new thinking and techniques to help develop our products.

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