Finance Assistant Manager

Unilever Iran

Tehran

Posted 4 months ago

Job Description

The main responsibilities are: ● Ensuring that financial records comply with relevant procedures and controls requirements. ● Actively driving growth, profitability, pricing decision, and managing risk. ● Challenging business teams and managing costs across portfolio and P&L drivers. ● Reviewing actuals vs forecast and escalating potential issues. ● Driving internal sales and operational planning, marketing and customer development activity planning, and pricing decisions. ● Consolidating rolling forecasts and business plans for brands and channels. ● Controlling and managing the branding, marketing, and trade terms of structure budgets. ● Controlling over/under budgets of activities defined within the budgets. ● Overseeing supply chain finance input for product and supply costs. ● Fostering close working relationships with budget owners and assisting them in managing their budgets. ● Submitting different actual and forecast reports into SAP for the use of the regional and global teams.

Requirements

● Bachelor's degree in Accounting or MBA. ● Minimum 4 years of experience in Management Accounting, Commercial Finance or Finance Business Partnering. ● Good command of English. ● Strong communication skills. ● Good MS Office skills particularly strong capabilities in Excel.

Employment Type

  • Full Time

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