کارشناس برنامه‌ریزی و تحلیل مالی

یونیلیور تهران

منتشر شده 1 سال پیش

Job Description

● Controlling and managing the branding and marketing budget. ● Reviewing actuals vs forecast and escalating potential issues. ● Ensuring that financial records comply with relevant procedures and controls requirements. ● Challenging business teams and managing costs across portfolio and P&L drivers. ● Consolidating rolling forecasts and business plans for brands and channels. ● Controlling over/under budgets of activities defined within the budgets. ● Fostering close working relationships with budget owners and assisting them in managing their budgets. ● Actively driving growth, profitability, pricing decision, and managing risk. ● Submitting different actual and forecast reports into SAP for the use of the regional and global teams. ● Leading some digitalization projects within the finance department and the S&OP process.

Requirements

● Bachelor's degree in Accounting or an MBA graduate. ● At least 2 years of experience in management accounting, commercial finance, FP&A, or finance business partnering. ● Good command of English. ● Strong communication skills. ● Good MS Office skills particularly strong capabilities in Excel.

Employment Type

  • Full Time

Details

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